Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/1 | 105,000 | 09/07/2022 | 5THSFC/2022-23/P/1 | 22,600 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/6 | 13,500 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/7 | 24,800 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/8 | 76,950 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/9 | 2,128 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/10 | 6,384 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/11 | 2,128 | ||||||||||||
|