Voucher Wise Summary Report
Opening Balance | 843,851 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 2,696 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/10 | 500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/12 | 1,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/14 | 25,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 10,618 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 3,816 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 7,141 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 1,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 17,100 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 17,748 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/8 | 10,595 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/9 | 12,240 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/15 | 175,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/16 | 400 | ||||||||||||
|