Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 154,201 | 06/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 131,332 | 06/08/2022 | 5THSFC/2022-23/P/13 | 45,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/14 | 2,294 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/16 | 14,500 | ||||||||||||
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