Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/1 | 150,000 | 12/07/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 75,698 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 19,980 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 2,837 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 3,265 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/10 | 22,286 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/11 | 9,875 | ||||||||||||
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