Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/1 | 59,014 | 10/07/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 22,488 | 10/07/2022 | 5THSFC/2022-23/P/4 | 59,014 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/5 | 83,458 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/2 | 1,897 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/4 | 9,584 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/5 | 7,920 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 59,014 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 12,401 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 118,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/8 | 22,488 | ||||||||||||
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