Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 252,391 | 07/05/2022 | 5THSFC/2022-23/P/3 | 148,666 | |||||||||
21/05/2022 | XVFC/2022-23/R/1 | 42,762 | 07/05/2022 | XVFC/2022-23/P/6 | 49,016 | |||||||||
20/05/2022 | XVFC/2022-23/P/7 | 42,762 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 42,762 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
|