Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 1,109 | 15/07/2022 | 5THSFC/2022-23/P/1 | 27,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 24,742 | 15/07/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 15/07/2022 | XVFC/2022-23/P/1 | 45,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/2 | 997 | ||||||||||||
|