Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 310,000 | 06/05/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 102,278 | 06/05/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/8 | 124,174 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/1 | 1,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/2 | 95,634 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 206,485 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 6,707 | ||||||||||||
|