Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 4,500 | 02/07/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 4,500 | 02/07/2022 | XVFC/2022-23/P/19 | 96,170 | |||||||||
14/07/2022 | XVFC/2022-23/R/2 | 4,290 | 05/07/2022 | XVFC/2022-23/P/20 | 14,535 | |||||||||
14/07/2022 | XVFC/2022-23/R/3 | 4,290 | 13/07/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
13/07/2022 | XVFC/2022-23/P/21 | 36,140 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/22 | 225,891 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/23 | 225,891 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 156,868 | ||||||||||||
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