Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 367 | 04/07/2022 | XVFC/2022-23/P/10 | 1,407 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 34,897 | 04/07/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 19/07/2022 | 5THSFC/2022-23/P/5 | 5,720 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 826 | 19/07/2022 | 5THSFC/2022-23/P/6 | 3,650 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
19/07/2022 | ASV/2022-23/P/4 | 25,000 | ||||||||||||
|