Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 7,500 | 03/05/2022 | XVFC/2022-23/P/6 | 220,829 | 03/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 135,126 | 05/05/2022 | XVFC/2022-23/P/7 | 12,000 | 03/05/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
03/05/2022 | XVFC/2022-23/C/3 | 100,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/C/4 | 100,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/C/5 | 100,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/C/6 | 100,000 | ||||||||||||
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