Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 80,500 | 04/08/2022 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 66,000 | 04/08/2022 | XVFC/2022-23/P/4 | 21,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 179,527 | 06/08/2022 | 5THSFC/2022-23/P/18 | 59,003 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
|