Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 33,854 | 05/07/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 30,284 | 05/07/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/4 | 4,950 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/5 | 3,400 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/3 | 88,442 | ||||||||||||
|