Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 27,425 | 01/06/2022 | 5THSFC/2022-23/P/1 | 73,080 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/3 | 73,080 | 01/06/2022 | 5THSFC/2022-23/P/2 | 27,425 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/4 | 49,155 | 01/06/2022 | 5THSFC/2022-23/P/3 | 227,451 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/5 | 227,451 | 01/06/2022 | 5THSFC/2022-23/P/4 | 60,870 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/6 | 60,870 | 01/06/2022 | 5THSFC/2022-23/P/5 | 75,281 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/7 | 75,281 | 01/06/2022 | 5THSFC/2022-23/P/6 | 49,155 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/7 | 73,080 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 27,425 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/10 | 60,870 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/11 | 75,281 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/12 | 49,155 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 227,451 | ||||||||||||
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