Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 324,000 | 03/11/2022 | 5THSFC/2022-23/P/30 | 17,892 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/33 | 281,254 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/34 | 47,229 | ||||||||||||
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