Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 4THSFC/2022-23/R/1 | 16,113 | 10/07/2022 | 5THSFC/2022-23/P/2 | 8,840 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/1 | 239,449 | 15/07/2022 | 4THSFC/2022-23/P/2 | 19,900 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 58,250 | 15/07/2022 | XVFC/2022-23/P/5 | 59,800 | |||||||||
15/07/2022 | XVFC/2022-23/P/6 | 38,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/7 | 77,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/8 | 5,617 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/3 | 5,810 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/4 | 59,450 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/5 | 29,800 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/6 | 193,466 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
|