Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/4 | 500,000 | 16/11/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
17/11/2022 | XVFC/2022-23/R/3 | 20,000 | 16/11/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/4 | 12,000 | 16/11/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/9 | 34,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
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