Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 36,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | 5,703 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 2,982 | 08/07/2022 | 5THSFC/2022-23/P/7 | 26,838 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 19,058 | 08/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 25,625 | ||||||||||||
|