Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 150,437 | 05/07/2022 | 5THSFC/2022-23/P/18 | 18,822 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 1,644 | 13/07/2022 | 5THSFC/2022-23/P/19 | 34,800 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 5,405 | 13/07/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/21 | 16,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
|