Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 32,450 | 02/07/2022 | 5THSFC/2022-23/P/10 | 32,450 | |||||||||
03/07/2022 | XVFC/2022-23/R/2 | 27,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 60,972 | 02/07/2022 | XVFC/2022-23/P/9 | 27,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/12 | 32,450 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/14 | 10,150 | ||||||||||||
|