Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 65,000 | 07/10/2022 | 5THSFC/2022-23/P/14 | 19,850 | |||||||||
07/10/2022 | XVFC/2022-23/P/10 | 15,450 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 4,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 34,245 | ||||||||||||
|