Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 260,366 | 05/07/2022 | 5THSFC/2022-23/P/14 | 93,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/15 | 58,080 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
|