Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 50,000 | 04/08/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 149,281 | 19/08/2022 | 5THSFC/2022-23/P/4 | 30,580 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 30,580 | 30/08/2022 | 5THSFC/2022-23/P/5 | 4,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/2 | 121,838 | ||||||||||||
|