Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2022 | 5THSFC/2022-23/R/11 | 10,000 | 23/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/12 | 73,244 | 23/07/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/13 | 2,000 | 27/07/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/14 | 19,000 | 27/07/2022 | 5THSFC/2022-23/P/13 | 73,244 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 19,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 1,868 | ||||||||||||
|