Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/1 | 5,482 | 12/07/2022 | 5THSFC/2022-23/P/15 | 7,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 49,290 | 12/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/3 | 68,872 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/4 | 10,070 | ||||||||||||
|