Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/10 | 2,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 41,961 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/12 | 50,700 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/13 | 20,547 | ||||||||||||
|