Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/13 | 69,300 | 17/08/2022 | 5THSFC/2022-23/P/22 | 8,390 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/14 | 625,134 | 31/08/2022 | XVFC/2022-23/P/6 | 171,993 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,732,496 | 31/08/2022 | XVFC/2022-23/P/7 | 171,097 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | 11,300 | 31/08/2022 | XVFC/2022-23/P/8 | 171,097 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | 648,318 | ||||||||||||
|