Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 40,000 | 01/07/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 13,436 | 09/07/2022 | XVFC/2022-23/P/11 | 90,544 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 64,600 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 37,601 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/13 | 158,688 | ||||||||||||
|