Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 150,000 | 13/06/2022 | 5THSFC/2022-23/P/7 | 5,821 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 3,584 | 25/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 3,584 | 25/06/2022 | 5THSFC/2022-23/P/8 | 92,917 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/5 | 13,209 | 25/06/2022 | 5THSFC/2022-23/P/9 | 16,218 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 3,584 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/R/7 | 74,997 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/R/8 | 6,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/R/9 | 3,584 | ||||||||||||
|