Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/4 | 43,706 | 02/06/2022 | 5THSFC/2022-23/P/5 | 44,800 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/5 | 8,904 | 02/06/2022 | 5THSFC/2022-23/P/6 | 31,584 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/7 | 14,442 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/8 | 8,904 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/4 | 236,823 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/5 | 11,000 | ||||||||||||
|