Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 09/07/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 2,600 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 15,825 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/7 | 154,278 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/8 | 77,500 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 66,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/8 | 16,159 | ||||||||||||
|