Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 20,000 | 01/08/2022 | 5THSFC/2022-23/P/1 | 43,470 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 63,668 | 01/08/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/4 | 86,940 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/5 | 14,490 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/6 | 57,960 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
|