Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/1 | 18,000 | 18/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 150,000 | 18/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/10 | 3,007 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 72,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/19 | 72,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/20 | 53,000 | ||||||||||||
|