Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 48,375 | 20/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/20 | 10,141 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/21 | 14,744 | ||||||||||||
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