Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 71,042 | 17/07/2022 | 5THSFC/2022-23/P/6 | 18,394 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 26,680 | 17/07/2022 | 5THSFC/2022-23/P/7 | 40,753 | |||||||||
17/07/2022 | XVFC/2022-23/P/14 | 4,700 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/9 | 4,600 | ||||||||||||
|