Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 76,249 | 12/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/11 | 22,314 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 31,270 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/13 | 25,300 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
|