Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 80,000 | 18/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 9,600 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 10,100 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/8 | 65,500 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/9 | 50,333 | ||||||||||||
|