Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/10/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 45,981 | 01/10/2022 | XVFC/2022-23/P/8 | 5,325 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 45,981 | 26/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 26/10/2022 | XVFC/2022-23/P/9 | 25,806 | |||||||||
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