Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 11,872 | 03/08/2022 | 5THSFC/2022-23/P/13 | 11,872 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 4,500 | 03/08/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 135,095 | 06/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 101,654 | 24/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 36,000 | ||||||||||||
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