Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 35,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 9,900 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 9,900 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 19,900 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/2 | 84,226 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/3 | 144,408 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 5,100 | ||||||||||||
|