Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/1 | 100,000 | 05/06/2022 | 5THSFC/2022-23/P/2 | 49,500 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 49,500 | 05/06/2022 | XVFC/2022-23/P/2 | 37,400 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 108,040 | 17/06/2022 | 5THSFC/2022-23/P/3 | 49,500 | |||||||||
26/06/2022 | 5THSFC/2022-23/P/4 | 108,040 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/5 | 4,073 | ||||||||||||
|