Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 110,500 | 12/10/2022 | 5THSFC/2022-23/P/11 | 82,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 69,857 | 12/10/2022 | 5THSFC/2022-23/P/12 | 57,155 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 89,000 | 12/10/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 89,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 30,000 | ||||||||||||
|