Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 124,000 | 07/10/2022 | 5THSFC/2022-23/P/21 | 56,931 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 56,931 | 07/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 56,931 | ||||||||||||
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