Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 8,686 | 25/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 5,823 | 26/04/2022 | 5THSFC/2022-23/P/6 | 8,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 1,500 | 26/04/2022 | 5THSFC/2022-23/P/7 | 11,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 11,726 | 27/04/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,909 | 27/04/2022 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 10,750 | 27/04/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 17,371 | 27/04/2022 | 5THSFC/2022-23/P/8 | 78,678 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 9,556 | 27/04/2022 | 5THSFC/2022-23/P/9 | 87,468 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 1,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 87,468 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 2,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 10,857 | ||||||||||||
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