Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 28,000 | 14/06/2022 | 5THSFC/2022-23/P/6 | 82,500 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 20,100 | 19/06/2022 | 5THSFC/2022-23/P/7 | 20,100 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/6 | 232,000 | 19/06/2022 | 5THSFC/2022-23/P/8 | 28,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/10 | 50,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
|