Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 57,892 | 15/11/2022 | 5THSFC/2022-23/P/18 | 57,892 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 57,890 | 17/11/2022 | 5THSFC/2022-23/P/19 | 57,890 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 57,890 | 17/11/2022 | XVFC/2022-23/P/15 | 10,660 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 55,161 | 21/11/2022 | 5THSFC/2022-23/P/20 | 57,890 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 1,551 | 24/11/2022 | 5THSFC/2022-23/P/21 | 57,890 | |||||||||
|