Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 54,000 | 06/07/2022 | 5THSFC/2022-23/P/5 | 30,587 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 21,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 66,654 | 20/07/2022 | 5THSFC/2022-23/P/7 | 66,654 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/8 | 54,483 | ||||||||||||
|