Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 45,623 | 01/06/2022 | 5THSFC/2022-23/P/3 | 17,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 80,399 | 10/06/2022 | 5THSFC/2022-23/P/4 | 18,500 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 25,000 | 10/06/2022 | 5THSFC/2022-23/P/5 | 24,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/6 | 12,500 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
|