Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 101,080 | 12/11/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/11 | 42,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/12 | 2,600 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/13 | 14,780 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/14 | 7,200 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/4 | 59,890 | ||||||||||||
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