Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 90,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | 31,531 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 133,453 | 04/08/2022 | 5THSFC/2022-23/P/12 | 30,093 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 44,790 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 6,750 | ||||||||||||
|