Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 53,661 | 08/07/2022 | 5THSFC/2022-23/P/10 | 24,500 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 53,661 | 08/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 13,260 | 08/07/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/12 | 15,970 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
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