Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/3 | 50,000 | 18/07/2022 | 5THSFC/2022-23/P/8 | 19,120 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 16,000 | 27/07/2022 | 5THSFC/2022-23/P/9 | 19,950 | |||||||||
27/07/2022 | XVFC/2022-23/P/27 | 118,362 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/28 | 96,403 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/29 | 6,300 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/30 | 6,300 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/31 | 5,850 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
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