Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 600,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | 595,720 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 19,990 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 73,617 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 73,617 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 73,617 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
|