Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 26,430 | 05/08/2022 | 4THSFC/2022-23/P/3 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 175,193 | 05/08/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 32,420 | 06/08/2022 | 5THSFC/2022-23/P/7 | 26,430 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/8 | 32,500 | ||||||||||||
|