Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 65,020 | 08/07/2022 | 5THSFC/2022-23/P/4 | 64,841 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/5 | 70,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/6 | 11,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 65,020 | 08/07/2022 | 5THSFC/2022-23/P/4 | 64,841 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/5 | 70,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/6 | 11,000 | ||||||||||||
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