Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/20 | 19,300 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 22,000 | 07/07/2022 | 5THSFC/2022-23/P/21 | 35,609 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/22 | 34,668 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/23 | 22,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/24 | 19,500 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/25 | 22,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/26 | 14,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/27 | 14,250 | ||||||||||||
|