Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/2 | 150,001 | 12/11/2022 | 5THSFC/2022-23/P/10 | 10,353 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/3 | 165,001 | 12/11/2022 | 5THSFC/2022-23/P/7 | 47,800 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/6 | 61,700 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/11 | 165,097 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/8 | 216,117 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/9 | 27,865 | ||||||||||||
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