Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 39,858 | 02/11/2022 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/19 | 50,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 42,185 | 02/11/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/17 | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/21 | 2,950 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/18 | 12,200 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/19 | 41,673 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/20 | 732 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/21 | 41,198 | ||||||||||||
|