Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 32,454 | 12/07/2022 | XVFC/2022-23/P/7 | 39,000 | |||||||||
12/07/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/3 | 7,770 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/9 | 53,743 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/4 | 3,350 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/10 | 63,841 | ||||||||||||
|