Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/1 | 380,000 | 21/06/2022 | 5THSFC/2022-23/P/3 | 53,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 12,000 | 24/06/2022 | 5THSFC/2022-23/P/4 | 142,762 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/6 | 42,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/3 | 1,390 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/4 | 92,400 | ||||||||||||
|