Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 44,000 | 11/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/7 | 98,300 | 11/11/2022 | 5THSFC/2022-23/P/13 | 4,850 | |||||||||
11/11/2022 | XVFC/2022-23/P/7 | 135,485 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/8 | 46,515 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/14 | 44,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/15 | 44,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/10 | 98,300 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/9 | 98,300 | ||||||||||||
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