Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 4THSFC/2022-23/R/1 | 70,000 | 06/06/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 300,000 | 07/06/2022 | 4THSFC/2022-23/P/1 | 68,040 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/10 | 18,870 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/11 | 75,600 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/12 | 97,853 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/13 | 67,000 | ||||||||||||
|