Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 119,086 | 02/07/2022 | 5THSFC/2022-23/P/5 | 127,492 | |||||||||
03/07/2022 | XVFC/2022-23/P/6 | 138,247 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/10 | 37,243 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/9 | 109,145 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/6 | 13,999 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 7,221 | ||||||||||||
|