Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 06/10/2022 | 5THSFC/2022-23/P/15 | 29,820 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 29,150 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 34,170 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
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