Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 33,513 | 03/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/16 | 94,864 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/17 | 15,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 17,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 31,402 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
|