Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 11,300 | 02/12/2022 | 5THSFC/2022-23/P/39 | 306,860 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 446,861 | 10/12/2022 | 5THSFC/2022-23/P/40 | 130,038 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 54,300 | 16/12/2022 | 5THSFC/2022-23/P/41 | 5,525 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 488,278 | 16/12/2022 | XVFC/2022-23/P/38 | 121,493 | |||||||||
16/12/2022 | XVFC/2022-23/P/39 | 213,201 | ||||||||||||
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