Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 125,411 | 07/07/2022 | 5THSFC/2022-23/P/16 | 19,890 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 8,930 | 07/07/2022 | 5THSFC/2022-23/P/17 | 37,850 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/3 | 102,751 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/21 | 95,338 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/22 | 11,850 | ||||||||||||
|