Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/5 | 68,851 | 27/10/2022 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 27/10/2022 | 5THSFC/2022-23/P/16 | 50,000 | |||||||||
27/10/2022 | ASV/2022-23/P/9 | 100,482 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
|