Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 2,289 | 18/10/2022 | 5THSFC/2022-23/P/18 | 2,289 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 18/10/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 55,498 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 55,498 | ||||||||||||
|