Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/18 | 270,000 | 06/06/2022 | 5THSFC/2022-23/P/6 | 270,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/19 | 11,210 | 06/06/2022 | XVFC/2022-23/P/8 | 49,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/9 | 11,210 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/10 | 22,775 | ||||||||||||
|