Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 150,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | 81,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/12 | 31,200 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/10 | 3,427 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/14 | 82,195 | ||||||||||||
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