Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 386 | 08/09/2022 | 5THSFC/2022-23/P/4 | 107,720 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 08/09/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 59,368 | 08/09/2022 | XVFC/2022-23/P/7 | 60,800 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 08/09/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 60,098 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 56,783 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 247,903 | ||||||||||||
|