Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 950,689 | 15/04/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 500 | 16/04/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 500 | 16/04/2022 | 5THSFC/2022-23/P/17 | 8,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | 500 | 16/04/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/5 | 500 | 17/04/2022 | 5THSFC/2022-23/P/20 | 13,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/28 | 500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/30 | 2,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/32 | 3,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
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