Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 85,054 | 12/06/2022 | 5THSFC/2022-23/P/6 | 32,000 | |||||||||
21/06/2022 | XVFC/2022-23/R/1 | 27,000 | 12/06/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/7 | 11,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/4 | 80,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/9 | 3,885 | ||||||||||||
|