Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 30,687 | 02/07/2022 | XVFC/2022-23/P/4 | 11,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 02/07/2022 | XVFC/2022-23/P/5 | 2,602 | |||||||||
02/07/2022 | XVFC/2022-23/P/6 | 19,600 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/12 | 31,200 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 1,237 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 825 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 5,500 | ||||||||||||
|