Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 34,864 | 08/08/2022 | 5THSFC/2022-23/P/7 | 12,780 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 79,099 | 16/08/2022 | 5THSFC/2022-23/P/8 | 12,780 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 33,277 | 23/08/2022 | 5THSFC/2022-23/P/10 | 21,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 6,220 | ||||||||||||
|