Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 25,800 | 30/07/2022 | 5THSFC/2022-23/P/3 | 19,750 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 19,700 | 30/07/2022 | 5THSFC/2022-23/P/4 | 19,650 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 18,000 | 30/07/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 27,000 | 30/07/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
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