Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 12,500 | 02/07/2022 | 5THSFC/2022-23/P/4 | 39,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 60,000 | 02/07/2022 | XVFC/2022-23/P/7 | 48,750 | |||||||||
20/07/2022 | XVFC/2022-23/R/1 | 5,850 | 20/07/2022 | 5THSFC/2022-23/P/5 | 43,875 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 40,000 | 22/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 24,950 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 19,936 | ||||||||||||
|