Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 100,000 | 07/07/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 5,250 | 07/07/2022 | 5THSFC/2022-23/P/4 | 76,665 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 4,830 | 07/07/2022 | 5THSFC/2022-23/P/5 | 13,500 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 13,500 | 07/07/2022 | 5THSFC/2022-23/P/6 | 10,080 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 76,000 | 07/07/2022 | XVFC/2022-23/P/3 | 97,880 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 24,000 | ||||||||||||
|