Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 102,380 | 09/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 49,735 | 09/10/2022 | 5THSFC/2022-23/P/13 | 65,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 09/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
09/10/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
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