Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 68,790 | 14/10/2022 | 5THSFC/2022-23/P/13 | 91,768 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 68,006 | 14/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 31,200 | 14/10/2022 | XVFC/2022-23/P/13 | 2,805 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 1,520 | 14/10/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/15 | 116,800 | ||||||||||||
|