Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 163,831 | 17/05/2022 | 5THSFC/2022-23/P/1 | 113,405 | |||||||||
22/05/2022 | 4THSFC/2022-23/R/1 | 35,685 | 17/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 62,752 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 22,325 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 7,419 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 2,700 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 6,750 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/8 | 6,750 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/9 | 47,073 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/1 | 23,450 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/2 | 17,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 1,975 | ||||||||||||
|