Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 35,845 | 05/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 161,535 | 05/07/2022 | XVFC/2022-23/P/7 | 45,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 185,758 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/10 | 37,500 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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