Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 86,600 | 25/07/2022 | 4THSFC/2022-23/P/2 | 20,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 722,176 | 25/07/2022 | 5THSFC/2022-23/P/10 | 699,355 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 137,935 | 25/07/2022 | XVFC/2022-23/P/4 | 700,823 | |||||||||
30/07/2022 | 4THSFC/2022-23/R/1 | 90,071 | 29/07/2022 | 4THSFC/2022-23/P/3 | 90,071 | |||||||||
29/07/2022 | XVFC/2022-23/P/5 | 391,646 | ||||||||||||
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