Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 35,206 | 21/10/2022 | 5THSFC/2022-23/P/17 | 153,479 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 48,000 | 21/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/4 | 2,061 | 21/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 300,000 | ||||||||||||
|