Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 29,081 | 12/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 787 | 12/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 28,382 | 17/07/2022 | 5THSFC/2022-23/P/7 | 37,500 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 17/07/2022 | 5THSFC/2022-23/P/8 | 19,990 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/9 | 5,800 | ||||||||||||
|