Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 247,130 | 02/10/2022 | 5THSFC/2022-23/P/10 | 114,673 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/9 | 116,903 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/3 | 14,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/5 | 85,200 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/6 | 42,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 93,385 | ||||||||||||
|