Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 158,240 | 08/08/2022 | 5THSFC/2022-23/P/4 | 60,462 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 172,217 | 25/08/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 88,605 | 25/08/2022 | 5THSFC/2022-23/P/6 | 105,441 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 64,222 | ||||||||||||
|