Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 154,358 | 20/10/2022 | 5THSFC/2022-23/P/18 | 8,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 29,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 36,990 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 3,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 128,450 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 21,460 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 183,850 | ||||||||||||
|