Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 197,410 | 05/05/2022 | 5THSFC/2022-23/P/7 | 67,700 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/5 | 32,145 | 05/05/2022 | 5THSFC/2022-23/P/8 | 19,710 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/6 | 6,000 | 08/05/2022 | 5THSFC/2022-23/P/10 | 27,432 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/7 | 2,856 | 08/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/8 | 2,448 | 08/05/2022 | XVFC/2022-23/P/12 | 14,292 | |||||||||
|