Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 4THSFC/2022-23/R/1 | 270,000 | 12/12/2022 | 4THSFC/2022-23/P/3 | 12,000 | |||||||||
17/12/2022 | 4THSFC/2022-23/R/2 | 3,953 | 12/12/2022 | 4THSFC/2022-23/P/4 | 25,000 | |||||||||
12/12/2022 | 4THSFC/2022-23/P/5 | 36,000 | ||||||||||||
12/12/2022 | 4THSFC/2022-23/P/6 | 19,500 | ||||||||||||
12/12/2022 | 4THSFC/2022-23/P/7 | 140,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/10 | 921 | ||||||||||||
16/12/2022 | 4THSFC/2022-23/P/8 | 3,953 | ||||||||||||
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