Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 268,329 | 07/08/2022 | 5THSFC/2022-23/P/13 | 177,660 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 243,194 | 07/08/2022 | 5THSFC/2022-23/P/14 | 150,413 | |||||||||
07/08/2022 | XVFC/2022-23/P/11 | 80,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/12 | 16,985 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/13 | 27,880 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
|