Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/1 | 40,000 | 09/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/10 | 352,612 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/4 | 101,117 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/5 | 23,949 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/6 | 13,412 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 59,675 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/8 | 27,699 | ||||||||||||
|