Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/1 | 39,597 | 01/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 54,645 | 01/08/2022 | 5THSFC/2022-23/P/15 | 105,880 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 110,230 | 01/08/2022 | XVFC/2022-23/P/13 | 27,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/15 | 18,996 | ||||||||||||
|