Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 200,000 | 05/10/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 12,000 | 05/10/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 12,000 | 05/10/2022 | 5THSFC/2022-23/P/3 | 9,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/4 | 150,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/9 | 150,000 | ||||||||||||
|