Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 56,980 | 02/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 21,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/10 | 19,800 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 80,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 19,050 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 19,600 | ||||||||||||
|