Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 170,000 | 15/07/2022 | 5THSFC/2022-23/P/6 | 19,900 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 38,500 | 15/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 62,000 | 15/07/2022 | 5THSFC/2022-23/P/8 | 54,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 22,500 | 15/07/2022 | 5THSFC/2022-23/P/9 | 38,500 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/10 | 93,750 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 14,000 | ||||||||||||
|