Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/6 | 55,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | 77,957 | 24/07/2022 | XVFC/2022-23/C/1 | 50,000 | ||||||
18/07/2022 | 5THSFC/2022-23/R/7 | 9,720 | 17/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/8 | 26,180 | 17/07/2022 | 5THSFC/2022-23/P/11 | 24,800 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/9 | 12,000 | 17/07/2022 | 5THSFC/2022-23/P/9 | 26,180 | |||||||||
23/07/2022 | XVFC/2022-23/P/9 | 26,180 | ||||||||||||
|