Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 2,360 | 07/10/2022 | 5THSFC/2022-23/P/10 | 1,200 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 1,200 | 07/10/2022 | 5THSFC/2022-23/P/11 | 2,360 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 20,000 | 07/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 54,000 | 20/10/2022 | 5THSFC/2022-23/P/12 | 41,700 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 2,390 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 1,200 | ||||||||||||
|