Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 45,000 | 06/10/2022 | XVFC/2022-23/P/11 | 42,629 | |||||||||
06/10/2022 | XVFC/2022-23/P/12 | 27,903 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 4,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 19,800 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/12 | 385,161 | ||||||||||||
|