Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/8 | 30,400 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 75,600 | 01/10/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 49,540 | 01/10/2022 | XVFC/2022-23/P/8 | 420,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/10 | 75,600 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
|