Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 15,773 | 12/07/2022 | XVFC/2022-23/P/18 | 92,802 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 1,240,254 | 19/07/2022 | 5THSFC/2022-23/P/27 | 52,199 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 126,600 | 30/07/2022 | 5THSFC/2022-23/P/28 | 230,666 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/7 | 126,600 | 31/07/2022 | 5THSFC/2022-23/P/29 | 17.7 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/8 | 1,240,254 | ||||||||||||
31/07/2022 | XVFC/2022-23/R/3 | 70,179 | ||||||||||||
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