Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 47,873 | 10/10/2022 | 5THSFC/2022-23/P/12 | 500 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/13 | 21,500 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/14 | 21,500 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/15 | 21,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/4 | 815 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/5 | 1,223 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/6 | 120,000 | ||||||||||||
|