Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 365,000 | 08/07/2022 | 5THSFC/2022-23/P/6 | 143,850 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 365,000 | 08/07/2022 | XVFC/2022-23/P/4 | 201,735 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 350,000 | 08/07/2022 | XVFC/2022-23/P/5 | 25,550 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 152,567 | ||||||||||||
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