Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/2 | 500,000 | 28/10/2022 | 5THSFC/2022-23/P/24 | 145,896 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/25 | 147,822 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 93,361 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 72,912 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 115,706 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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