Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 07/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 217,072 | 07/09/2022 | 5THSFC/2022-23/P/16 | 82,800 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 49,651 | ||||||||||||
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