Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 95,090 | 01/07/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/1 | 4,425 | 01/07/2022 | 5THSFC/2022-23/P/3 | 41,352 | |||||||||
01/07/2022 | XVFC/2022-23/P/3 | 155,474 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 8,001 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 65,828 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/4 | 19,765 | ||||||||||||
|