Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 45,609 | 04/11/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/6 | 2,622 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/7 | 101,843 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/8 | 22,928 | ||||||||||||
|