Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 51,500 | 04/05/2022 | 5THSFC/2022-23/P/3 | 51,500 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 53,449 | 05/05/2022 | XVFC/2022-23/P/4 | 15,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 51,500 | 10/05/2022 | XVFC/2022-23/P/5 | 53,449 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 10/05/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 51,500 | ||||||||||||
|