Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 185,796 | 06/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 256,110 | 08/10/2022 | 5THSFC/2022-23/P/6 | 159,684 | |||||||||
08/10/2022 | XVFC/2022-23/P/5 | 42,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 18,070 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 31,492 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 256,110 | ||||||||||||
|