Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 4THSFC/2022-23/R/1 | 134,932 | 19/07/2022 | 5THSFC/2022-23/P/9 | 48,000 | |||||||||
19/07/2022 | 4THSFC/2022-23/R/2 | 13,000 | 27/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
19/07/2022 | 4THSFC/2022-23/R/3 | 134,932 | 27/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 336,000 | 27/07/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 30,000 | 27/07/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
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