Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 24/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 79,523 | 24/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/4 | 81,481 | 24/07/2022 | 5THSFC/2022-23/P/8 | 82,360 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/5 | 2,010 | 24/07/2022 | 5THSFC/2022-23/P/9 | 7,700 | |||||||||
24/07/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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