Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 18,000 | 19/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 149,000 | 19/07/2022 | 5THSFC/2022-23/P/6 | 48,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 79,850 | 20/07/2022 | 5THSFC/2022-23/P/7 | 18,600 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/5 | 18,000 | 21/07/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/8 | 79,850 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/9 | 64,950 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
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