Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 45,000 | 06/07/2022 | 4THSFC/2022-23/P/1 | 3,200 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 65,000 | 06/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 30,000 | 06/07/2022 | 5THSFC/2022-23/P/9 | 19,400 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/10 | 35,785 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
|