Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 80,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 89,629 | |||||||||
03/05/2022 | XVFC/2022-23/R/3 | 12,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 50,000 | 11/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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