Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 275,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 19,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 158,013 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 49,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 275,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 19,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 158,013 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 49,500 | ||||||||||||
|