Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 500,000 | 11/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 70,695 | 11/07/2022 | 5THSFC/2022-23/P/7 | 6,760 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 104,871 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/12 | 43,501 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/13 | 42,016 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 70,695 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/15 | 67,500 | ||||||||||||
|