Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/10 | 27,069 | 08/08/2022 | 5THSFC/2022-23/P/23 | 27,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/11 | 27,069 | 22/08/2022 | 5THSFC/2022-23/P/24 | 12,200 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 24/08/2022 | XVFC/2022-23/P/11 | 74,440 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 27,069 | 31/08/2022 | 5THSFC/2022-23/P/25 | 6,603 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 74,439 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/12 | 6,100 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/13 | 27,576 | ||||||||||||
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