Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/2 | 54,000 | 08/11/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 54,000 | 08/11/2022 | 5THSFC/2022-23/P/6 | 43,629 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/7 | 34,830 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/8 | 34,579 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/6 | 21,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/7 | 58,050 | ||||||||||||
|