Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 126,601 | 11/07/2022 | 5THSFC/2022-23/P/16 | 70,428 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 16,194 | 14/07/2022 | 5THSFC/2022-23/P/18 | 39,857 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/6 | 23,663 | 14/07/2022 | 5THSFC/2022-23/P/19 | 29,450 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/7 | 23,663 | 20/07/2022 | 5THSFC/2022-23/P/20 | 39,857 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 16,194 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/R/10 | 16,194 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/R/9 | 23,663 | ||||||||||||
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