Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/14 | 3,783 | 07/07/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/15 | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/26 | 10,500 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/16 | 84,593 | 07/07/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/29 | 31,205 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/30 | 31,205 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/31 | 31,205 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/32 | 31,205 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/33 | 31,205 | ||||||||||||
|