Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 148,598 | 04/07/2022 | 5THSFC/2022-23/P/8 | 308,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/5 | 148,598 | 04/07/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/6 | 35,421 | 05/07/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 392,236 | 09/07/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
10/07/2022 | XVFC/2022-23/P/12 | 218,530 | ||||||||||||
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