Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | 19,561 | |||||||||
07/10/2022 | XVFC/2022-23/P/4 | 86,747 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/10 | 25,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/5 | 47,863 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/6 | 2,828 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
|