Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 05/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/13 | 18,650 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 1,400 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/15 | 600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
|