Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 150,000 | 15/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 38,100 | 15/07/2022 | 5THSFC/2022-23/P/6 | 107,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 15/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 37,170 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
|