Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 291,215 | 05/11/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/10 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/11 | 80,248 | 11/11/2022 | 5THSFC/2022-23/P/16 | 4,250 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/12 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 5,400 | 11/11/2022 | 5THSFC/2022-23/P/18 | 133,934 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 35,566 | 11/11/2022 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 35,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 12,720 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 4,250 | ||||||||||||
|