Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/7 | 23,750 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/9 | 32,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 21,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/11 | 5,500 | ||||||||||||
|