Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 232,331 | 08/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/4 | 9,424.8 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 193,107 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 84,193 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 232,331 | 08/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/4 | 9,424.8 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 193,107 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 84,193 | ||||||||||||
|