Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 12,600 | 18/10/2022 | 5THSFC/2022-23/P/19 | 83,282 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 120,636 | 18/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/15 | 40,000 | 18/10/2022 | 5THSFC/2022-23/P/21 | 10,200 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/16 | 3,795 | 18/10/2022 | XVFC/2022-23/P/16 | 39,800 | |||||||||
18/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
|