Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 187,410 | 02/06/2022 | 5THSFC/2022-23/P/5 | 48,600 | |||||||||
10/06/2022 | XVFC/2022-23/R/1 | 18,000 | 02/06/2022 | 5THSFC/2022-23/P/6 | 45,400 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/7 | 6,390 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/8 | 33,800 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/11 | 14,215 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
|