Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 3,687 | 01/06/2022 | 5THSFC/2022-23/P/5 | 200,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/4 | 200,000 | 05/06/2022 | 5THSFC/2022-23/P/6 | 160,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 9,000 | 23/06/2022 | 5THSFC/2022-23/P/7 | 2,400 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 10,000 | 29/06/2022 | 5THSFC/2022-23/P/8 | 9,000 | |||||||||
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