Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/2 | 100,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | 860 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/7 | 332,773 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 5,280 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 86,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 24,987 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/15 | 3,200 | ||||||||||||
|