Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/8 | 65,000 | 12/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/10 | 30,000 | 12/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/9 | 18,000 | 19/07/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/11 | 85,500 | 19/07/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 81,160 | ||||||||||||
|