Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 260,000 | 03/11/2022 | 5THSFC/2022-23/P/28 | 188,897 | |||||||||
03/11/2022 | XVFC/2022-23/P/32 | 141,523 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/29 | 216,957 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/33 | 105,685 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/34 | 115,362 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/35 | 2,795 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/36 | 4,193 | ||||||||||||
|