Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 206,530 | 14/07/2022 | XVFC/2022-23/P/63 | 10,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/32 | 109,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/33 | 10,942 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/64 | 14,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/65 | 20,000 | ||||||||||||
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