Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 154,493 | 08/10/2022 | 5THSFC/2022-23/P/28 | 556,124 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/29 | 5,374 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/30 | 154,493 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/31 | 46,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/36 | 422,379 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 154,493 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 146,016 | ||||||||||||
|