Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/10 | 19,877 | 06/05/2022 | 5THSFC/2022-23/P/8 | 19,877 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/9 | 19,877 | 06/05/2022 | 5THSFC/2022-23/P/9 | 19,877 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/11 | 19,877 | 17/05/2022 | 5THSFC/2022-23/P/10 | 19,877 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/12 | 19,877 | 17/05/2022 | 5THSFC/2022-23/P/11 | 19,877 | |||||||||
24/05/2022 | XVFC/2022-23/P/4 | 19,877 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 19,877 | ||||||||||||
25/05/2022 | 4THSFC/2022-23/P/4 | 10,000 | ||||||||||||
|