Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 125,779 | 16/07/2022 | XVFC/2022-23/P/1 | 95,525 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 2,800 | 16/07/2022 | XVFC/2022-23/P/2 | 19,245 | |||||||||
16/07/2022 | XVFC/2022-23/P/3 | 19,215 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/4 | 19,196 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/5 | 19,320 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/6 | 17,900 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 40,600 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 29,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
|