Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | 34,987 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 57,320 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/6 | 162,801 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | 34,987 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 57,320 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/6 | 162,801 | ||||||||||||
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