Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/1 | 255,688 | 01/07/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 255,688 | 16/07/2022 | 5THSFC/2022-23/P/4 | 59,850 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/5 | 58,140 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/6 | 63,863 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/7 | 54,970 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 158,475 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
|