Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 32,952 | 10/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 21,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 24,200 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 11,000 | ||||||||||||
|