Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 22,000 | 22/07/2022 | 5THSFC/2022-23/P/11 | 20,220 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 20,000 | 29/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 22,000 | 22/07/2022 | 5THSFC/2022-23/P/11 | 20,220 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 20,000 | 29/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
|