Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 29,000 | 01/10/2022 | XVFC/2022-23/P/6 | 51,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 30,000 | 06/10/2022 | XVFC/2022-23/P/7 | 25,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 5,000 | 17/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 30,000 | 17/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
|