Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/5 | 158,700 | 25/10/2022 | 5THSFC/2022-23/P/24 | 18,900 | |||||||||
25/10/2022 | 5THSFC/2022-23/P/25 | 31,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/21 | 2,400 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/22 | 41,930 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/23 | 52,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/24 | 38,800 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 21,500 | ||||||||||||
|