Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 325,000 | 21/07/2022 | 5THSFC/2022-23/P/5 | 5,250 | |||||||||
30/07/2022 | XVFC/2022-23/R/1 | 12,000 | 21/07/2022 | 5THSFC/2022-23/P/6 | 16,500 | |||||||||
30/07/2022 | XVFC/2022-23/R/2 | 12,000 | 21/07/2022 | XVFC/2022-23/P/3 | 9,351 | |||||||||
21/07/2022 | XVFC/2022-23/P/4 | 379,556 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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