Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 560,233 | 01/08/2022 | 5THSFC/2022-23/P/9 | 246,278 | |||||||||
01/08/2022 | FFC/2022-23/R/1 | 250,266 | 01/08/2022 | FFC/2022-23/P/1 | 147,792 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 158,772 | 01/08/2022 | XVFC/2022-23/P/8 | 92,849 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 100,000 | 01/08/2022 | XVFC/2022-23/P/9 | 39,426 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/10 | 5,120 | ||||||||||||
|