Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 100,000 | 05/08/2022 | 5THSFC/2022-23/P/3 | 54,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 100,000 | 05/08/2022 | 5THSFC/2022-23/P/4 | 97,893 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 191,165 | 05/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/6 | 559,524 | ||||||||||||
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