Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 142,500 | 04/10/2022 | 5THSFC/2022-23/P/10 | 52,500 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 52,500 | 10/10/2022 | XVFC/2022-23/P/14 | 52,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 22,294 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 204,395 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
|