Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/19 | 17,040 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 42,261 | 20/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 20/10/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 42,261 | 20/10/2022 | XVFC/2022-23/P/9 | 120,000 | |||||||||
|