Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 39,800 | 02/07/2022 | 5THSFC/2022-23/P/6 | 19,890 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 02/07/2022 | 5THSFC/2022-23/P/7 | 8,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 8,000 | 02/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 44,379 | 02/07/2022 | XVFC/2022-23/P/10 | 33,455 | |||||||||
02/07/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/9 | 12,499 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 7,600 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 77,380 | ||||||||||||
|