Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 98,564 | 23/06/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 47,691 | 24/06/2022 | 5THSFC/2022-23/P/3 | 47,691 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 100,000 | 24/06/2022 | 5THSFC/2022-23/P/4 | 7,732 | |||||||||
30/06/2022 | 5THSFC/2022-23/P/5 | 47,691 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
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