Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 03/07/2022 | 5THSFC/2022-23/P/4 | 63,107 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 100,000 | 03/07/2022 | 5THSFC/2022-23/P/5 | 196,188 | |||||||||
03/07/2022 | XVFC/2022-23/P/1 | 316,869 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/2 | 5,760 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/3 | 196,639 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
|