Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/11 | 63,421 | 04/07/2022 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/23 | 112,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/25 | 5,540 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/26 | 51,060 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/15 | 13,250 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 12,640 | ||||||||||||
|