Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 10,000 | 11/05/2022 | OWN/2022-23/P/5 | 2,929 | |||||||||
02/05/2022 | OWN/2022-23/R/4 | 28,236 | 11/05/2022 | OWN/2022-23/P/6 | 1,537 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 6,200 | 11/05/2022 | XVFC/2022-23/P/1 | 11,372 | |||||||||
07/05/2022 | XVFC/2022-23/R/1 | 40,000 | ||||||||||||
26/05/2022 | OWN/2022-23/R/5 | 2,400 | ||||||||||||
26/05/2022 | OWN/2022-23/R/6 | 200 | ||||||||||||
31/05/2022 | OWN/2022-23/R/7 | 1 | ||||||||||||
31/05/2022 | OWN/2022-23/R/8 | 208 | ||||||||||||
31/05/2022 | OWN/2022-23/R/9 | 912 | ||||||||||||
|