Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 166,535 | 09/07/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/11 | 23,480 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/12 | 23,650 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/6 | 119,850 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/14 | 33,310 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
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