Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 63,000 | 14/10/2022 | 5THSFC/2022-23/P/14 | 63,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 63,000 | 14/10/2022 | XVFC/2022-23/P/6 | 63,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 76,370 | 14/10/2022 | XVFC/2022-23/P/7 | 77,350 | |||||||||
20/10/2022 | XVFC/2022-23/P/10 | 63,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 76,370 | ||||||||||||
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