Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 16/11/2022 | 5THSFC/2022-23/P/5 | 45,200 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 71,000 | 16/11/2022 | 5THSFC/2022-23/P/6 | 71,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/5 | 845,875 | 20/11/2022 | 5THSFC/2022-23/P/7 | 845,875 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 45,200 | 20/11/2022 | XVFC/2022-23/P/6 | 940,542 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/10 | 845,875 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/8 | 45,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/9 | 71,000 | ||||||||||||
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