Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 45,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | 5,703 | |||||||||
07/07/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/5 | 31,850 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/7 | 39,200 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
|