Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 48,000 | 02/11/2022 | 5THSFC/2022-23/P/80 | 67,800 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/15 | 8,100 | 02/11/2022 | 5THSFC/2022-23/P/81 | 48,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/16 | 67,800 | 05/11/2022 | 5THSFC/2022-23/P/83 | 8,100 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/17 | 48,000 | 17/11/2022 | 5THSFC/2022-23/P/84 | 67,800 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/18 | 67,800 | 17/11/2022 | 5THSFC/2022-23/P/85 | 48,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/19 | 8,100 | 17/11/2022 | 5THSFC/2022-23/P/86 | 8,100 | |||||||||
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