Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 95,000 | 06/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 5 | 12/07/2022 | 5THSFC/2022-23/P/11 | 19,800 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 19,800 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/13 | 42,810 | ||||||||||||
|