Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 59,225 | 01/10/2022 | 5THSFC/2022-23/P/20 | 10,500 | |||||||||
01/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 14,700 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 14,700 | ||||||||||||
28/10/2022 | 4THSFC/2022-23/P/1 | 86,262 | ||||||||||||
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