Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 56,000 | 05/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/24 | 28,167 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/25 | 5,350 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 36,351 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 4,346 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 6,816 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 23,856 | ||||||||||||
|