Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 18,900 | 04/11/2022 | 5THSFC/2022-23/P/10 | 18,900 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 17,500 | 04/11/2022 | 5THSFC/2022-23/P/11 | 17,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 2,050 | 04/11/2022 | 5THSFC/2022-23/P/12 | 2,050 | |||||||||
04/11/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 32,079 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 32,079 | ||||||||||||
|