Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 101,845 | 17/10/2022 | XVFC/2022-23/P/25 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 101,845 | 17/10/2022 | XVFC/2022-23/P/26 | 50,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | ||||||||||||
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