Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | 60,000 | 06/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/9 | 45,680 | 06/07/2022 | XVFC/2022-23/P/9 | 53,824 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 70,000 | 10/07/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/20 | 45,680 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/21 | 7,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
|