Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 94,600 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 42,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 58,838 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 5,994 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 88,257 | ||||||||||||
|