Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 38,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 40,000 | 08/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 13,000 | 08/10/2022 | 5THSFC/2022-23/P/13 | 24,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 12,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 39,000 | 13/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 3,800 | 13/10/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 12,000 | 13/10/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
|