Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 59,000 | 12/07/2022 | 5THSFC/2022-23/P/6 | 19,240 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 17,370 | 12/07/2022 | 5THSFC/2022-23/P/7 | 17,370 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 17,370 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 19,630 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
|