Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 256,000 | 01/10/2022 | 5THSFC/2022-23/P/16 | 4,804 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 35,625 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 25,360 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 26,730 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 72,700 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 76,000 | ||||||||||||
|