Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 5,250 | 06/10/2022 | 5THSFC/2022-23/P/21 | 81,771 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 06/10/2022 | XVFC/2022-23/P/12 | 136,320 | |||||||||
06/10/2022 | XVFC/2022-23/P/13 | 25,393 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 64,119 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 6,500 | ||||||||||||
|