Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 95,000 | 13/07/2022 | 5THSFC/2022-23/P/12 | 12,650 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/4 | 33,250 | 13/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 33,250 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 33,250 | ||||||||||||
|