Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 85,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 4,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 4,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 18,687 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 13,004 | 07/05/2022 | 5THSFC/2022-23/P/4 | 19,169 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/5 | 13,004 | 07/05/2022 | 5THSFC/2022-23/P/5 | 17,004 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/6 | 4,000 | 19/05/2022 | 5THSFC/2022-23/P/6 | 17,004 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/7 | 4,000 | 19/05/2022 | 5THSFC/2022-23/P/7 | 4,000 | |||||||||
|