Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 15,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 10,742 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 194,973 | 02/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 4,950 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/4 | 64,620 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/5 | 20,260 | ||||||||||||
|