Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 36,435 | 09/07/2022 | 5THSFC/2022-23/P/9 | 38,700 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/7 | 38,700 | 11/07/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/9 | 14,009 | 27/07/2022 | 5THSFC/2022-23/P/11 | 9,998 | |||||||||
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