Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 64,016 | 12/07/2022 | 5THSFC/2022-23/P/10 | 36,200 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 13,600 | 12/07/2022 | 5THSFC/2022-23/P/11 | 27,500 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 27,500 | 12/07/2022 | 5THSFC/2022-23/P/9 | 15,500 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/7 | 15,500 | 16/07/2022 | 5THSFC/2022-23/P/12 | 27,500 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/13 | 15,500 | ||||||||||||
|