Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 40,800 | 04/07/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/21 | 5,900 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/25 | 17,850 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/10 | 138,081 | ||||||||||||
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