Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 19/07/2022 | 5THSFC/2022-23/P/6 | 58,145 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 31,920 | 27/07/2022 | 5THSFC/2022-23/P/7 | 31,920 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 7,875 | 28/07/2022 | 5THSFC/2022-23/P/8 | 4,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 31,920 | 30/07/2022 | 5THSFC/2022-23/P/10 | 10,875 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/9 | 31,920 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 7,875 | ||||||||||||
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