Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/2 | 220,000 | 08/12/2022 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/19 | 143,287 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/16 | 213,697 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/22 | 37,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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