Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 45,270 | 10/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 26/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 126,022 | 26/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 10,000 | 26/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
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