Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 223,703 | 22/10/2022 | 5THSFC/2022-23/P/10 | 100,185 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 1,065 | 22/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 6,390 | 22/10/2022 | 5THSFC/2022-23/P/9 | 22,800 | |||||||||
22/10/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
|