Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 131,841 | 03/08/2022 | 5THSFC/2022-23/P/12 | 54,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 358,205 | 03/08/2022 | 5THSFC/2022-23/P/13 | 24,192 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 123,072 | 03/08/2022 | XVFC/2022-23/P/8 | 46,412 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 26/08/2022 | 5THSFC/2022-23/P/14 | 180,289 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 143,977 | ||||||||||||
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