Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 25,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 15,000 | 07/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 65,000 | 07/07/2022 | 5THSFC/2022-23/P/8 | 29,396 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/9 | 18,350 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/10 | 54,948 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
|