Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 77,626 | 06/07/2022 | XVFC/2022-23/P/2 | 42,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/2 | 385,500 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/3 | 223,446 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/4 | 21,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/5 | 39,200 | ||||||||||||
|