Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 112,564 | 11/11/2022 | 5THSFC/2022-23/P/13 | 19,980 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 97,274 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
|