Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 4THSFC/2022-23/R/1 | 29,427 | 08/07/2022 | 4THSFC/2022-23/P/1 | 29,427 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 66,516 | 08/07/2022 | 5THSFC/2022-23/P/13 | 49,977 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 83,783 | 28/07/2022 | 5THSFC/2022-23/P/14 | 3,371 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 29,802 | 28/07/2022 | XVFC/2022-23/P/16 | 93,034 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 29,802 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/17 | 29,792 | ||||||||||||
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