Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/6 | 165,874 | 11/07/2022 | 5THSFC/2022-23/P/9 | 4,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/10 | 20,000 | 20/07/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/11 | 5,000 | 30/07/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 5,000 | 30/07/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 4,000 | 30/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | 4,000 | ||||||||||||
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