Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 48,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 86,769 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 48,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | 14,643 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 48,000 | 03/11/2022 | 5THSFC/2022-23/P/14 | 2,080 | |||||||||
03/11/2022 | XVFC/2022-23/P/7 | 11,210 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/16 | 3,570 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/8 | 150,595 | ||||||||||||
|