Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 68,551 | 01/11/2022 | XVFC/2022-23/P/5 | 79,510 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 17,000 | 01/11/2022 | XVFC/2022-23/P/6 | 96,450 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 17,000 | 09/11/2022 | 5THSFC/2022-23/P/14 | 142,080 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 17,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
|