Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 48,768 | 06/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 60,900 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/10 | 40,800 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/11 | 30,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 7,000 | ||||||||||||
|