Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 120,635 | 10/07/2022 | 5THSFC/2022-23/P/20 | 98,752 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/21 | 84,625 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/22 | 84,625 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/23 | 29,345 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/24 | 32,965 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/25 | 29,785 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/26 | 11,250 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/27 | 49,980 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
|