Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 40,018 | 06/10/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 49,000 | 06/10/2022 | XVFC/2022-23/P/3 | 103,262 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 44,249 | 21/10/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 44,249 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 30,590 | ||||||||||||
|