Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/1 | 85,146 | 09/06/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/2 | 44,150 | 15/06/2022 | 5THSFC/2022-23/P/10 | 46,507 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 46,507 | 15/06/2022 | 5THSFC/2022-23/P/11 | 32,285 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 32,285 | 15/06/2022 | 5THSFC/2022-23/P/9 | 44,150 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/12 | 32,285 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/13 | 44,150 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/14 | 46,507 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/16 | 2,078 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/17 | 14,281 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/18 | 8,907 | ||||||||||||
|