Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 58,960 | 12/07/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 17,000 | ||||||||||||
|