Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 790,000 | 01/07/2022 | 5THSFC/2022-23/P/5 | 50,000 | |||||||||
01/07/2022 | XVFC/2022-23/P/7 | 19,529 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/8 | 19,663 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/9 | 4,500 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/7 | 48,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 80,000 | ||||||||||||
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