Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 175,000 | 04/07/2022 | 5THSFC/2022-23/P/11 | 29,600 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/12 | 29,865 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/13 | 28,796 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/14 | 28,889 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/10 | 90,918 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/11 | 27,824 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/9 | 53,489 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/15 | 22,000 | ||||||||||||
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