Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 10,800 | 04/05/2022 | 5THSFC/2022-23/P/3 | 10,800 | |||||||||
01/05/2022 | FFC/2022-23/R/2 | 30,000 | 04/05/2022 | FFC/2022-23/P/3 | 30,000 | |||||||||
10/05/2022 | FFC/2022-23/R/3 | 75,640 | 10/05/2022 | FFC/2022-23/P/4 | 45,640 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 80,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/1 | 390,466 | ||||||||||||
|