Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 150,000 | 22/10/2022 | 5THSFC/2022-23/P/24 | 98,501 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 34,930 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 19,780 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 19,780 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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