Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/4 | 28,720 | 19/11/2022 | 5THSFC/2022-23/P/12 | 28,720 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 10,469 | 19/11/2022 | 5THSFC/2022-23/P/13 | 20,937 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 10,468 | 19/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 27,000 | 19/11/2022 | 5THSFC/2022-23/P/15 | 27,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 6,000 | 28/11/2022 | 5THSFC/2022-23/P/16 | 49,657 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/10 | 10,469 | 28/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/11 | 6,000 | 28/11/2022 | 5THSFC/2022-23/P/18 | 27,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/12 | 28,720 | 28/11/2022 | 5THSFC/2022-23/P/19 | 8,500 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/13 | 8,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | 27,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/R/9 | 10,468 | ||||||||||||
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