Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/5 | 20,000 | 07/12/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/15 | 143,095 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/16 | 3,050 | ||||||||||||
|