Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 658,000 | 19/07/2022 | 5THSFC/2022-23/P/10 | 2,900 | |||||||||
31/07/2022 | XVFC/2022-23/R/12 | 100,000 | 19/07/2022 | 5THSFC/2022-23/P/11 | 18,796 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 19/07/2022 | 5THSFC/2022-23/P/9 | 94,873 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/12 | 24,879 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
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