Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 16,800 | 01/07/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 3,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | 12,670 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
|