Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 31,102 | 06/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 06/07/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/10 | 6,900 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 2,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
|