Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 13,000 | 30/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 74,824 | 30/11/2022 | 5THSFC/2022-23/P/16 | 48,308 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | 30/11/2022 | XVFC/2022-23/P/15 | 375,476 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 79,193 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 14,362 | ||||||||||||
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