Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/4 | 23,048 | 11/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/5 | 21,568 | 11/06/2022 | 5THSFC/2022-23/P/6 | 133,672 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/8 | 66,767 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/9 | 138,605 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
|