Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 98,569 | 01/07/2022 | 5THSFC/2022-23/P/9 | 59,999 | |||||||||
01/07/2022 | XVFC/2022-23/P/16 | 118,120 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/17 | 97,153 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/18 | 67,683 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/19 | 18,996 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 81,000 | ||||||||||||
|