Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 230,633 | 03/11/2022 | 5THSFC/2022-23/P/28 | 37,983 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 46,832 | 03/11/2022 | 5THSFC/2022-23/P/29 | 108,453 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 61,621 | 03/11/2022 | 5THSFC/2022-23/P/30 | 19,850 | |||||||||
03/11/2022 | XVFC/2022-23/P/24 | 41,016 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/25 | 38,859 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/26 | 4,650 | ||||||||||||
|