Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 18/07/2022 | 5THSFC/2022-23/P/4 | 65,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/5 | 19,550 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 2,600 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/7 | 123,128 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/11 | 60,052 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/12 | 35,207 | ||||||||||||
|