Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 120,000 | 19/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 35,341 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 35,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 3,800 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 2,452 | ||||||||||||
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