Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 345,000 | 01/11/2022 | 5THSFC/2022-23/P/19 | 263,066 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 200,000 | 01/11/2022 | XVFC/2022-23/P/14 | 102,146 | |||||||||
01/11/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/16 | 8,700 | ||||||||||||
|