Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 60,000 | 02/06/2022 | 4THSFC/2022-23/P/1 | 4,500 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/1 | 38,780 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/2 | 38,255 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/1 | 4,880 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
|