Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/2 | 75,000 | 14/06/2022 | 5THSFC/2022-23/P/7 | 75,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/3 | 75,000 | 14/06/2022 | 5THSFC/2022-23/P/8 | 44,198 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/9 | 75,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 75,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
|