Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2022 | 5THSFC/2022-23/R/2 | 305,000 | 25/07/2022 | 5THSFC/2022-23/P/8 | 203,764 | |||||||||
25/07/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/11 | 90,507 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/12 | 16,320 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/13 | 218,400 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
|