Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 250,000 | 03/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/6 | 54,000 | 03/08/2022 | 5THSFC/2022-23/P/9 | 23,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 174,088 | 03/08/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
|