Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 59,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 120,290 | 20/08/2022 | 5THSFC/2022-23/P/11 | 32,140 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 25/08/2022 | 5THSFC/2022-23/P/12 | 81,210 | |||||||||
25/08/2022 | XVFC/2022-23/P/12 | 28,326 | ||||||||||||
|