Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/1 | 118,112 | 07/07/2022 | 5THSFC/2022-23/P/14 | 2,327 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 7,038 | 17/07/2022 | 5THSFC/2022-23/P/15 | 61,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 17/07/2022 | 5THSFC/2022-23/P/16 | 153,021 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 115,275 | 19/07/2022 | XVFC/2022-23/P/26 | 14,850 | |||||||||
19/07/2022 | XVFC/2022-23/P/27 | 1,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/29 | 34,440 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/30 | 87,114 | ||||||||||||
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