Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 37,304 | 06/08/2022 | 5THSFC/2022-23/P/10 | 19,990 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 174,066 | 06/08/2022 | 5THSFC/2022-23/P/11 | 8,800 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/5 | 19,990 | 06/08/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 8,800 | 11/08/2022 | 5THSFC/2022-23/P/12 | 19,447 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/13 | 24,300 | ||||||||||||
|