Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 111,000 | 24/11/2022 | 5THSFC/2022-23/P/21 | 110,247 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 176,967 | 24/11/2022 | 5THSFC/2022-23/P/22 | 5,800 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 45,000 | 24/11/2022 | 5THSFC/2022-23/P/23 | 4,999 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/6 | 176,967 | ||||||||||||
|