Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/16 | 19,850 | 02/06/2022 | 5THSFC/2022-23/P/16 | 32,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/17 | 32,000 | 02/06/2022 | 5THSFC/2022-23/P/17 | 19,850 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/18 | 19,850 | 06/06/2022 | 5THSFC/2022-23/P/18 | 32,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/19 | 32,000 | 06/06/2022 | 5THSFC/2022-23/P/19 | 19,850 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/20 | 19,850 | 16/06/2022 | 5THSFC/2022-23/P/20 | 32,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/21 | 32,000 | 16/06/2022 | 5THSFC/2022-23/P/21 | 19,850 | |||||||||
23/06/2022 | 4THSFC/2022-23/R/1 | 65,000 | 24/06/2022 | 4THSFC/2022-23/P/3 | 22,000 | |||||||||
28/06/2022 | 4THSFC/2022-23/R/2 | 20,000 | 24/06/2022 | 4THSFC/2022-23/P/4 | 10,000 | |||||||||
28/06/2022 | 4THSFC/2022-23/P/5 | 6,212 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/6 | 5,385 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/7 | 19,850 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/8 | 19,750 | ||||||||||||
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