Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/1 | 100,000 | 01/06/2022 | 5THSFC/2022-23/P/3 | 54,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 30,000 | 24/06/2022 | 5THSFC/2022-23/P/4 | 59,450 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 40,000 | 27/06/2022 | 5THSFC/2022-23/P/5 | 68,096 | |||||||||
27/06/2022 | XVFC/2022-23/P/3 | 99,162 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/6 | 39,600 | ||||||||||||
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