Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 120,000 | 04/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 107,604 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 31,284 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 265 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 6,030 | ||||||||||||
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