Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/8 | 12,200 | 30/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/9 | 51,778 | 30/07/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 24,850 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/15 | 24,750 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/17 | 23,420 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
|