Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 12,000 | 06/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 12,000 | 06/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 132,290 | 06/08/2022 | XVFC/2022-23/P/13 | 16,500 | |||||||||
|