Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 40,000 | 08/08/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 187,665 | 27/08/2022 | 5THSFC/2022-23/P/6 | 42,750 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 97,463 | 27/08/2022 | 5THSFC/2022-23/P/7 | 37,375 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/8 | 32,500 | ||||||||||||
|