Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 40,280 | 05/07/2022 | 5THSFC/2022-23/P/4 | 12,100 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 39,313 | 05/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/7 | 4,200 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 19,450 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
|