Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/7 | 100,000 | 12/07/2022 | 5THSFC/2022-23/P/14 | 33,991 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 17,200 | 12/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/16 | 6,400 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 1,600 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 33,887 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/18 | 17,200 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/19 | 17,200 | ||||||||||||
|