Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/2 | 70,412 | 29/11/2022 | 5THSFC/2022-23/P/5 | 29,920 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 29,890 | 29/11/2022 | 5THSFC/2022-23/P/6 | 29,890 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 10,870 | 29/11/2022 | 5THSFC/2022-23/P/7 | 10,870 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 29,920 | 29/11/2022 | XVFC/2022-23/P/5 | 95,250 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 300,000 | 29/11/2022 | XVFC/2022-23/P/6 | 100,960 | |||||||||
29/11/2022 | XVFC/2022-23/P/7 | 1,153 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/8 | 1,730 | ||||||||||||
|