Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 173,046 | 10/05/2022 | 5THSFC/2022-23/P/1 | 137,090 | |||||||||
10/05/2022 | XVFC/2022-23/P/1 | 220,106 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 175,674 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 87,198 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 86,340 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 15,824 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 93,582 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 10,578 | ||||||||||||
|