Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 18,000 | 01/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
15/07/2022 | 4THSFC/2022-23/R/1 | 3,000 | 01/07/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
22/07/2022 | FFC/2022-23/R/1 | 500,000 | 14/07/2022 | 4THSFC/2022-23/P/1 | 3,000 | |||||||||
23/07/2022 | FFC/2022-23/R/2 | 40,000 | 14/07/2022 | 5THSFC/2022-23/P/7 | 98,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
22/07/2022 | FFC/2022-23/P/1 | 40,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
|