Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/10 | 42,170 | 02/08/2022 | 5THSFC/2022-23/P/23 | 14,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/9 | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 117,392 | 09/08/2022 | 5THSFC/2022-23/P/25 | 13,206 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
|