Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 158,983 | 08/07/2022 | 5THSFC/2022-23/P/8 | 238,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 158,983 | 08/07/2022 | XVFC/2022-23/P/3 | 157,909 | |||||||||
08/07/2022 | XVFC/2022-23/P/4 | 57,200 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/5 | 22,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 68,112 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/11 | 51,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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