Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/6 | 58,732 | 04/07/2022 | 5THSFC/2022-23/P/16 | 12,580 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/7 | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 3,953 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/20 | 39,200 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 7,500 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
|