Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 68,136 | 04/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/7 | 85,427 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/8 | 49,218 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/9 | 86,375 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 3,800 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 8,936 | ||||||||||||
|