Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 198,655 | 16/05/2022 | 5THSFC/2022-23/P/1 | 33,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 125,800 | 16/05/2022 | 5THSFC/2022-23/P/2 | 106,798 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 16/05/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 27,000 | 16/05/2022 | 5THSFC/2022-23/P/4 | 7,085 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 24,500 | 20/05/2022 | 5THSFC/2022-23/P/10 | 5,101 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 12,266 | 20/05/2022 | 5THSFC/2022-23/P/7 | 22,597 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 11,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 45,400 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 39,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 27,000 | ||||||||||||
|