Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 147,785 | 04/08/2022 | 5THSFC/2022-23/P/15 | 23,910 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 411,404 | 07/08/2022 | 5THSFC/2022-23/P/16 | 98,718 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 147,785 | 07/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 31,651 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
|