Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 62,379 | 17/07/2022 | 5THSFC/2022-23/P/5 | 59,800 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 32,588 | 20/07/2022 | 5THSFC/2022-23/P/6 | 37,800 | |||||||||
20/07/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/7 | 90,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/4 | 17,700 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/5 | 17,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
|