Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 41,191 | 02/07/2022 | 5THSFC/2022-23/P/6 | 70,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/1 | 6,390 | 02/07/2022 | XVFC/2022-23/P/3 | 102,802 | |||||||||
03/07/2022 | XVFC/2022-23/R/2 | 6,390 | 02/07/2022 | XVFC/2022-23/P/4 | 105,003 | |||||||||
03/07/2022 | XVFC/2022-23/R/3 | 8,910 | 06/07/2022 | 5THSFC/2022-23/P/7 | 50,150 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 61,200 | 07/07/2022 | XVFC/2022-23/P/5 | 21,690 | |||||||||
|