Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 87,600 | 07/07/2022 | 5THSFC/2022-23/P/25 | 389,880 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 734,973 | 07/07/2022 | 5THSFC/2022-23/P/26 | 18,220 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/27 | 673,915 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/28 | 30,863 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/29 | 741,061 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/30 | 34,630 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/3 | 7,193 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/4 | 325 | ||||||||||||
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