Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 100,000 | 03/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 53,918 | 03/08/2022 | 5THSFC/2022-23/P/6 | 51,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 98,914 | 03/08/2022 | 5THSFC/2022-23/P/7 | 38,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/8 | 14,800 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/9 | 53,918 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/10 | 53,918 | ||||||||||||
|