Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 55,241 | 07/08/2022 | 5THSFC/2022-23/P/8 | 35,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 07/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 153,782 | 09/08/2022 | 5THSFC/2022-23/P/10 | 54,045 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/11 | 12,680 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 3,710 | ||||||||||||
|