Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/13 | 12,600 | 18/07/2022 | 5THSFC/2022-23/P/13 | 101,845 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/14 | 75,380 | 18/07/2022 | 5THSFC/2022-23/P/14 | 63,217 | |||||||||
18/07/2022 | XVFC/2022-23/P/21 | 110,457 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/23 | 3,039 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/24 | 3,071 | ||||||||||||
|