Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 145,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | 57,200 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | 9,500 | 05/11/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/5 | 35,500 | 05/11/2022 | 5THSFC/2022-23/P/12 | 35,500 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/6 | 18,000 | 05/11/2022 | 5THSFC/2022-23/P/13 | 9,500 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/23 | 31,270 | ||||||||||||
|