Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 100,000 | 03/09/2022 | 5THSFC/2022-23/P/14 | 12,480 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 03/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 108,214 | 03/09/2022 | 5THSFC/2022-23/P/16 | 9,200 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/17 | 13,500 | ||||||||||||
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