Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 85,000 | 05/07/2022 | 5THSFC/2022-23/P/7 | 18,531 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 8,500 | 05/07/2022 | 5THSFC/2022-23/P/8 | 30,037 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 8,500 | 06/07/2022 | 5THSFC/2022-23/P/9 | 40,742 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/10 | 8,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/11 | 8,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 8,500 | ||||||||||||
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