Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | 156,000 | 07/11/2022 | 5THSFC/2022-23/P/12 | 105,134 | |||||||||
07/11/2022 | XVFC/2022-23/R/3 | 80,000 | 07/11/2022 | 5THSFC/2022-23/P/13 | 18,800 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/14 | 4,050 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/15 | 19,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/30 | 116,981 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/31 | 3,410 | ||||||||||||
|