Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 200,000 | 31/10/2022 | 5THSFC/2022-23/P/17 | 19,840 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 31/10/2022 | 5THSFC/2022-23/P/18 | 73,092 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 19,950 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 6,900 | ||||||||||||
|