Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 32,101 | 10/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 86,817 | 10/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 20,000 | 10/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/5 | 83,000 | ||||||||||||
|