Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 182,824 | 08/10/2022 | 5THSFC/2022-23/P/1 | 35,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 178,432 | 08/10/2022 | 5THSFC/2022-23/P/2 | 18,200 | |||||||||
09/10/2022 | XVFC/2022-23/R/3 | 6,000 | 08/10/2022 | XVFC/2022-23/P/15 | 36,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/16 | 4,967 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 63,000 | ||||||||||||
|