Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/1 | 59,754 | 04/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 58,319 | 04/07/2022 | 5THSFC/2022-23/P/6 | 5,100 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 04/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/10 | 1,567 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 22,000 | ||||||||||||
|