Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 100,000 | 07/07/2022 | 5THSFC/2022-23/P/12 | 21,798 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 200,000 | 07/07/2022 | 5THSFC/2022-23/P/13 | 21,785 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 36,612 | 08/07/2022 | 5THSFC/2022-23/P/14 | 36,444 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/15 | 36,612 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/16 | 36,556 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/17 | 29,000 | ||||||||||||
|