Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 12,160 | 03/10/2022 | 5THSFC/2022-23/P/10 | 12,160 | |||||||||
03/10/2022 | XVFC/2022-23/P/19 | 8,400 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 14,978 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 178,294 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 200,369 | ||||||||||||
|