Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 92,555 | 02/11/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/3 | 175,729 | 02/11/2022 | 5THSFC/2022-23/P/8 | 54,000 | |||||||||
02/11/2022 | XVFC/2022-23/P/6 | 20,259 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/7 | 19,663 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/8 | 19,971 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/9 | 162,287 | ||||||||||||
|