Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 186,824 | 11/06/2022 | 5THSFC/2022-23/P/2 | 186,824 | |||||||||
11/06/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/9 | 10,622 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 186,824 | 11/06/2022 | 5THSFC/2022-23/P/2 | 186,824 | |||||||||
11/06/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/9 | 10,622 | ||||||||||||
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