Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 28,500 | 20/06/2022 | 5THSFC/2022-23/P/4 | 37,782 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | 24,990 | 20/06/2022 | 5THSFC/2022-23/P/5 | 24,990 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 4,896 | 20/06/2022 | XVFC/2022-23/P/7 | 5,239 | |||||||||
20/06/2022 | XVFC/2022-23/P/8 | 11,800 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 26,500 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/12 | 10,500 | ||||||||||||
|