Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/9 | 50,000 | 28/11/2022 | 5THSFC/2022-23/P/23 | 4,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/10 | 11,700 | 28/11/2022 | 5THSFC/2022-23/P/24 | 1,512 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/11 | 3,834 | 28/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/12 | 3,834 | 28/11/2022 | 5THSFC/2022-23/P/26 | 4,900 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/13 | 3,834 | 28/11/2022 | 5THSFC/2022-23/P/27 | 33,639 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | 1,512 | 28/11/2022 | 5THSFC/2022-23/P/28 | 5,700 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/15 | 5,000 | 28/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/16 | 4,000 | 28/11/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
|