Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 14,500 | 08/06/2022 | 5THSFC/2022-23/P/7 | 20,400 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 20,400 | 08/06/2022 | 5THSFC/2022-23/P/8 | 14,500 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/3 | 19,950 | 11/06/2022 | 5THSFC/2022-23/P/9 | 19,950 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 6,000 | 27/06/2022 | 5THSFC/2022-23/P/10 | 19,950 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/11 | 20,400 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/15 | 10,470 | ||||||||||||
|