Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 14,100 | 02/08/2022 | 5THSFC/2022-23/P/8 | 15,200 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 15,200 | 02/08/2022 | 5THSFC/2022-23/P/9 | 14,100 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 14,100 | 05/08/2022 | 5THSFC/2022-23/P/10 | 14,100 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 15,200 | 05/08/2022 | 5THSFC/2022-23/P/11 | 15,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 264,505 | ||||||||||||
|