Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/10 | 9,089 | 06/07/2022 | 5THSFC/2022-23/P/8 | 177,764 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/11 | 6,900 | 06/07/2022 | 5THSFC/2022-23/P/9 | 93,900 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/12 | 87,000 | 27/07/2022 | 5THSFC/2022-23/P/10 | 93,900 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/9 | 168,675 | 27/07/2022 | 5THSFC/2022-23/P/11 | 177,764 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 784,802 | ||||||||||||
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