Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 25,828 | 21/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 25,207 | 21/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 21/07/2022 | 5THSFC/2022-23/P/7 | 59,580 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/8 | 175,114 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/4 | 21,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/5 | 40,123 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 39,080 | ||||||||||||
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