Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 200,000 | 10/11/2022 | 5THSFC/2022-23/P/15 | 40,200 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 12,000 | 10/11/2022 | 5THSFC/2022-23/P/16 | 18,500 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/17 | 42,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/12 | 37,200 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/14 | 45,600 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 54,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 9,300 | ||||||||||||
|