Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 64,761 | 02/07/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/15 | 3,994 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 8,347 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/19 | 3,994 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/21 | 13,500 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/20 | 7,050 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/23 | 19,719 | ||||||||||||
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