Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/2 | 150,000 | 10/12/2022 | 5THSFC/2022-23/P/15 | 29,264 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/3 | 18,000 | 10/12/2022 | 5THSFC/2022-23/P/16 | 25,960 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/18 | 53,154 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/12 | 25,640 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/13 | 46,248 | ||||||||||||
|