Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 254,620 | 05/10/2022 | 5THSFC/2022-23/P/12 | 89,208 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 99,000 | 05/10/2022 | 5THSFC/2022-23/P/13 | 23,090 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/6 | 106,653 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/7 | 26,750 | ||||||||||||
|