Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 44,823 | 16/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/1 | 85,750 | 16/07/2022 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/14 | 3,600 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 3,850 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 2,800 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/1 | 85,750 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/2 | 38,995 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/3 | 7,500 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/17 | 6,800 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/18 | 3,200 | ||||||||||||
|