Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/8 | 27,000 | 06/07/2022 | XVFC/2022-23/P/5 | 124,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/9 | 15,500 | 06/07/2022 | XVFC/2022-23/P/6 | 38,382 | |||||||||
30/07/2022 | XVFC/2022-23/R/1 | 27,000 | 18/07/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 48,097 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/12 | 33,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
|