Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 1,000,000 | 20/10/2022 | 5THSFC/2022-23/P/67 | 765,340 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 100,000 | 20/10/2022 | 5THSFC/2022-23/P/68 | 424,709 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/69 | 543,451 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/70 | 78,400 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/71 | 257,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/72 | 8,520 | ||||||||||||
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