Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 8,500 | 03/11/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 18,000 | 03/11/2022 | 5THSFC/2022-23/P/7 | 8,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 10,000 | 23/11/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 18,000 | 23/11/2022 | 5THSFC/2022-23/P/12 | 8,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 8,500 | 23/11/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
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