Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 3,540 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 950 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 43,263 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 41,263 | ||||||||||||
|