Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 50,366 | 13/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 500,000 | 22/10/2022 | 5THSFC/2022-23/P/16 | 155,100 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 15,266 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 17,035 | ||||||||||||
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