Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/13 | 19,389 | 10/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/14 | 19,400 | 10/11/2022 | 5THSFC/2022-23/P/23 | 19,389 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/15 | 25,000 | 10/11/2022 | 5THSFC/2022-23/P/24 | 19,400 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/16 | 12,000 | 10/11/2022 | 5THSFC/2022-23/P/25 | 4,950 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/17 | 28,400 | 10/11/2022 | 5THSFC/2022-23/P/26 | 28,400 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/18 | 5,000 | 10/11/2022 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
|