Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 212,874 | 15/10/2022 | 5THSFC/2022-23/P/10 | 59,850 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/8 | 28,250 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 79,380 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 37,950 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 19,860 | ||||||||||||
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