Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 189,760 | 09/10/2022 | 5THSFC/2022-23/P/7 | 53,599 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 53,599 | 16/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/4 | 53,599 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/5 | 19,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 67,750 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 28,819 | ||||||||||||
|