Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 213,647 | 09/10/2022 | 5THSFC/2022-23/P/12 | 12,120 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/13 | 10,120 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 3,550 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 4,800 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 19,180 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 61,304 | ||||||||||||
|