Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 42,686 | 02/10/2022 | 5THSFC/2022-23/P/18 | 11,203 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 40,332 | 02/10/2022 | 5THSFC/2022-23/P/19 | 39,744 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 111,316 | 02/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/2 | 59,548 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/3 | 65,467 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/4 | 17,734 | ||||||||||||
|