Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 135,485 | 01/06/2022 | 5THSFC/2022-23/P/3 | 135,485 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 126,033 | 07/06/2022 | 5THSFC/2022-23/P/4 | 127,350 | |||||||||
07/06/2022 | XVFC/2022-23/P/3 | 3,092 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/4 | 4,638 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
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