Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 155,868 | 01/11/2022 | 5THSFC/2022-23/P/25 | 309,812 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 131,880 | 06/11/2022 | XVFC/2022-23/P/41 | 37,700 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | 7,300 | 08/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/5 | 97,638 | 08/11/2022 | XVFC/2022-23/P/42 | 104,138 | |||||||||
|