Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 184,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 197,281 | |||||||||
03/10/2022 | XVFC/2022-23/P/10 | 35,700 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 46,560 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 149,264 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 22,300 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 28,230 | ||||||||||||
|