Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 78,550 | 23/11/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 23/11/2022 | 5THSFC/2022-23/P/11 | 71,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 78,550 | 23/11/2022 | 5THSFC/2022-23/P/9 | 187,637 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 6,300 | 23/11/2022 | XVFC/2022-23/P/11 | 21,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 3,052 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/4 | 4,264 | ||||||||||||
|