Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 39,000 | 05/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
05/07/2022 | XVFC/2022-23/R/2 | 1,431 | 05/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 30,000 | 13/07/2022 | 5THSFC/2022-23/P/4 | 38,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 20,000 | 13/07/2022 | 5THSFC/2022-23/P/5 | 3,800 | |||||||||
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