Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 15/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 39,204 | 25/08/2022 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 107,809 | 25/08/2022 | XVFC/2022-23/P/10 | 125,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 37,041 | 25/08/2022 | XVFC/2022-23/P/9 | 17,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
|