Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 37,950 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 25,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 5,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 178,899 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 3,500 | ||||||||||||
|