Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 675,000 | 11/07/2022 | 5THSFC/2022-23/P/2 | 37,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/2 | 234,525 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/3 | 234,168 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/4 | 230,362 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/3 | 82,818 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/4 | 99,300 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/5 | 108,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/6 | 47,250 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/7 | 19,740 | ||||||||||||
|