Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 4THSFC/2022-23/R/1 | 20,000 | 02/06/2022 | 4THSFC/2022-23/P/1 | 20,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/9 | 90,000 | 15/06/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/5 | 41,300 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/6 | 22,700 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/7 | 14,400 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/8 | 31,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/9 | 111,000 | ||||||||||||
|