Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/2 | 147,411 | 27/06/2022 | 5THSFC/2022-23/P/12 | 81,995 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 3,600 | 27/06/2022 | 5THSFC/2022-23/P/13 | 51,493 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 4,874.99 | 28/06/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/15 | 11,000 | ||||||||||||
|