Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 150,000 | 11/06/2022 | 5THSFC/2022-23/P/11 | 100,870 | |||||||||
11/06/2022 | XVFC/2022-23/R/13 | 103,108 | 11/06/2022 | 5THSFC/2022-23/P/12 | 14,280 | |||||||||
11/06/2022 | XVFC/2022-23/R/14 | 2,850 | 11/06/2022 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
11/06/2022 | XVFC/2022-23/R/15 | 2,850 | 11/06/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
11/06/2022 | XVFC/2022-23/R/16 | 2,000 | 27/06/2022 | 5THSFC/2022-23/P/15 | 3,675 | |||||||||
11/06/2022 | XVFC/2022-23/R/17 | 2,850 | ||||||||||||
11/06/2022 | XVFC/2022-23/R/18 | 2,850 | ||||||||||||
11/06/2022 | XVFC/2022-23/R/19 | 2,850 | ||||||||||||
11/06/2022 | XVFC/2022-23/R/20 | 2,850 | ||||||||||||
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