Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 57,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | 34,365 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 15,424 | 03/10/2022 | 5THSFC/2022-23/P/16 | 15,424 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 28,636 | 03/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 10,224 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 27,019 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 7,299 | ||||||||||||
|