Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 245,780 | 05/08/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 92,289 | 22/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/3 | 891 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/4 | 1,336 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/8 | 63,400 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 49,870 | ||||||||||||
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