Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 59,971 | 18/11/2022 | 5THSFC/2022-23/P/26 | 3,300 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 10,832 | 24/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 182,500 | 24/11/2022 | 5THSFC/2022-23/P/28 | 13,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/30 | 8,200 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/31 | 16,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/33 | 8,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/6 | 182,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/9 | 178,500 | ||||||||||||
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