Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 50,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 66,773 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 20,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 50,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | 33,383 | 19/05/2022 | 5THSFC/2022-23/P/4 | 33,383 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 7,080 | ||||||||||||
|