Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/2 | 142,010 | 15/10/2022 | 5THSFC/2022-23/P/10 | 28,400 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 29,300 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 45,428 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 4,669 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/12 | 3,840 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/13 | 206,434 | ||||||||||||
|