Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 200,000 | 28/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 500,000 | 28/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/27 | 96,931 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 18,120 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 18,650 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 19,850 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 7,520 | ||||||||||||
|