Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 250,000 | 12/07/2022 | 5THSFC/2022-23/P/4 | 27,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 18,000 | 12/07/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 12,500 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/8 | 12,610 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
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