Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 100,000 | 13/06/2022 | 5THSFC/2022-23/P/8 | 47,644 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 121,334 | 16/06/2022 | XVFC/2022-23/P/16 | 2,500 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/9 | 89,670 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/18 | 49,861 | ||||||||||||
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