Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 05/07/2022 | 5THSFC/2022-23/P/13 | 37,240 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 53,832 | 05/07/2022 | 5THSFC/2022-23/P/14 | 41,834 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/15 | 14,250 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/2 | 19,568 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/3 | 19,568 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/17 | 3,570 | ||||||||||||
|