Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/16 | 96,250 | 05/11/2022 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/30 | 391,933 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/31 | 73,554 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/32 | 10,478 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/33 | 6,512 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/39 | 138,300 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/40 | 19,750 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/41 | 19,400 | ||||||||||||
|