Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/1 | 70,000 | 19/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 10,000 | 19/07/2022 | 5THSFC/2022-23/P/3 | 48,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 10,000 | 19/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 15,000 | 20/07/2022 | 5THSFC/2022-23/P/5 | 18,200 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 138,000 | 21/07/2022 | 5THSFC/2022-23/P/6 | 79,800 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/6 | 38,000 | 21/07/2022 | 5THSFC/2022-23/P/7 | 38,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/7 | 79,800 | 25/07/2022 | 5THSFC/2022-23/P/9 | 19,850 | |||||||||
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