Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 13,726 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 439,343 | 08/08/2022 | 5THSFC/2022-23/P/11 | 17,280 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 13,726 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 17,280 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 13,726 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 17,280 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
|