Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 800,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 22/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/8 | 336,991 | 22/10/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/12 | 336,991 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/13 | 336,991 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/14 | 298,720 | ||||||||||||
|