Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/4 | 46,920 | 11/07/2022 | 5THSFC/2022-23/P/15 | 40,917 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/5 | 46,920 | 11/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 17,610 | 11/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/18 | 46,920 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/19 | 15,120 | ||||||||||||
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