Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 57,410 | 13/07/2022 | 5THSFC/2022-23/P/8 | 47,045 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 19,923 | 21/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 56,031 | 21/07/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 21/07/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
23/07/2022 | 4THSFC/2022-23/P/1 | 167 | ||||||||||||
23/07/2022 | FFC/2022-23/P/1 | 19,239 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/10 | 1,890 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
|