Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 352,656 | 01/08/2022 | 5THSFC/2022-23/P/9 | 3,250 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 273,817 | 06/08/2022 | 5THSFC/2022-23/P/10 | 108,991 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/11 | 42,160 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 65,780 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 115,340 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/14 | 19,800 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
|