Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 51,943 | 06/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 226,854 | 06/05/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 98,256 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 98,256 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 28,744 | ||||||||||||
|