Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 250,000 | 06/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/21 | 100,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
|