Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 420,000 | 18/06/2022 | 5THSFC/2022-23/P/3 | 172,604 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 172,604 | 18/06/2022 | 5THSFC/2022-23/P/4 | 227,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/5 | 7,320 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 172,604 | ||||||||||||
30/06/2022 | ASV/2022-23/P/3 | 68,992 | ||||||||||||
30/06/2022 | ASV/2022-23/P/4 | 12,860 | ||||||||||||
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