Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 55,641 | 05/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 05/07/2022 | 5THSFC/2022-23/P/11 | 72,923 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/9 | 101,147 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 18,720 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 138,880 | ||||||||||||
|