Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/1 | 15,150 | 05/07/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/2 | 15,150 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/3 | 49,505 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/4 | 45,482 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 2,032 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/5 | 9,580 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/6 | 19,850 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/7 | 79,790 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/8 | 10,346 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/5 | 326,069 | ||||||||||||
|