Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 100,000 | 19/07/2022 | 5THSFC/2022-23/P/10 | 58,253 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 150,000 | 19/07/2022 | 5THSFC/2022-23/P/11 | 62,929 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/4 | 1,659 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
|