Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 158,180 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 29,700 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 66,278 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 158,180 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 29,700 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 66,278 | ||||||||||||
|