Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 19,200 | 07/11/2022 | 5THSFC/2022-23/P/19 | 19,200 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/5 | 24,000 | 07/11/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 16,500 | 07/11/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/7 | 19,200 | 07/11/2022 | XVFC/2022-23/P/12 | 13,250 | |||||||||
28/11/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/22 | 19,200 | ||||||||||||
|