Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 301 | 03/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/12 | 20,000 | 03/10/2022 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 35,410 | 03/10/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/20 | 13,417 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 16,000 | ||||||||||||
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