Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 39,884 | 03/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 40,000 | 03/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 59,900 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 15,575 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 19,760 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 21,700 | ||||||||||||
|