Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | 5,000 | 03/07/2022 | XVFC/2022-23/P/16 | 22,869 | |||||||||
03/07/2022 | XVFC/2022-23/P/17 | 12,962 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/18 | 22,869 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/19 | 12,962 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
|