Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/5 | 90,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | 87,399 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 120,000 | 03/07/2022 | 5THSFC/2022-23/P/11 | 85,072 | |||||||||
03/07/2022 | XVFC/2022-23/P/16 | 100,092 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/12 | 80,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/13 | 58,320 | ||||||||||||
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