Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 67,215 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 85,444 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 67,215 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 67,215 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/17 | 18,348 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/10 | 18,364 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/9 | 18,348 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/18 | 19,630 | ||||||||||||
|