Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 68,130 | 27/06/2022 | 5THSFC/2022-23/P/3 | 45,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 27,000 | 27/06/2022 | 5THSFC/2022-23/P/4 | 2,300 | |||||||||
27/06/2022 | XVFC/2022-23/P/10 | 25,600 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/11 | 48,050 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/5 | 22,560 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/6 | 40,000 | ||||||||||||
|