Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 100,000 | 04/08/2022 | 5THSFC/2022-23/P/16 | 49,920 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 386,826 | 04/08/2022 | 5THSFC/2022-23/P/17 | 11,928 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/19 | 7,512 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/15 | 7,000 | ||||||||||||
|