Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 130,000 | 11/07/2022 | 5THSFC/2022-23/P/7 | 4,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 4,000 | 27/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 20,000 | 28/07/2022 | 5THSFC/2022-23/P/10 | 32,170 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 79,585 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/4 | 79,722 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/5 | 2,000 | ||||||||||||
|