Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 44,293 | 02/11/2022 | 5THSFC/2022-23/P/36 | 37,694 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 44,293 | 02/11/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 14,000 | 02/11/2022 | 5THSFC/2022-23/P/38 | 14,000 | |||||||||
02/11/2022 | XVFC/2022-23/P/22 | 122,012 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/23 | 42,608 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
|