Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 4THSFC/2022-23/R/3 | 250,000 | 14/10/2022 | 4THSFC/2022-23/P/14 | 38,766 | |||||||||
20/10/2022 | 4THSFC/2022-23/R/4 | 35,944 | 14/10/2022 | 4THSFC/2022-23/P/15 | 10,000 | |||||||||
14/10/2022 | 4THSFC/2022-23/P/16 | 18,000 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/17 | 18,957 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/18 | 35,944 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/19 | 31,810 | ||||||||||||
19/10/2022 | 4THSFC/2022-23/P/20 | 31,810 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 190,356 | ||||||||||||
|