Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/4 | 185,000 | 02/06/2022 | 5THSFC/2022-23/P/8 | 81,628 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 4,000 | 02/06/2022 | 5THSFC/2022-23/P/9 | 58,136 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/27 | 7,350 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/28 | 1,000 | ||||||||||||
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