Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 321,000 | 12/11/2022 | 5THSFC/2022-23/P/16 | 48,851 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/17 | 108,390 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/18 | 104,722 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/10 | 58,520 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/11 | 48,900 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/12 | 220,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
|