Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/19 | 9,021 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 61,468 | 05/11/2022 | 5THSFC/2022-23/P/20 | 38,139 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/21 | 24,500 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 61,468 | 19/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/11 | 1,345 | 19/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/12 | 58,077 | 19/11/2022 | 5THSFC/2022-23/P/24 | 35,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 24/11/2022 | 5THSFC/2022-23/P/25 | 58,500 | |||||||||
|