Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/1 | 11,000 | 30/10/2022 | 5THSFC/2022-23/P/13 | 19,950 | |||||||||
30/10/2022 | XVFC/2022-23/R/3 | 18,000 | 30/10/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
30/10/2022 | XVFC/2022-23/R/4 | 12,000 | 30/10/2022 | XVFC/2022-23/P/20 | 24,000 | |||||||||
30/10/2022 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/22 | 4,913 | ||||||||||||
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