Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/11 | 3,300 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 59,870 | 08/07/2022 | 5THSFC/2022-23/P/12 | 16,675 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 6,030 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/15 | 7,855 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/16 | 8,132 | ||||||||||||
|