Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 90,980 | 09/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 90,980 | 09/11/2022 | 5THSFC/2022-23/P/23 | 9,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 116,365 | 09/11/2022 | 5THSFC/2022-23/P/24 | 26,015 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/25 | 5,098 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/24 | 20,709 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/25 | 20,800 | ||||||||||||
|