Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 33,984 | 18/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 33,984 | 18/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 18/10/2022 | XVFC/2022-23/P/12 | 22,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
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