Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 200,000 | 07/06/2022 | 5THSFC/2022-23/P/5 | 116,400 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 116,400 | 07/06/2022 | 5THSFC/2022-23/P/6 | 26,500 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/4 | 26,500 | 14/06/2022 | 5THSFC/2022-23/P/7 | 116,400 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/5 | 116,400 | 14/06/2022 | 5THSFC/2022-23/P/8 | 26,500 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/6 | 26,500 | 18/06/2022 | 5THSFC/2022-23/P/10 | 26,500 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/9 | 116,400 | ||||||||||||
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