Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 31,150 | 18/05/2022 | 5THSFC/2022-23/P/3 | 125,453 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 82,592 | 18/05/2022 | 5THSFC/2022-23/P/4 | 31,311 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 82,592 | 19/05/2022 | XVFC/2022-23/P/3 | 19,885 | |||||||||
19/05/2022 | XVFC/2022-23/P/4 | 19,895 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 19,200 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 82,592 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 60,480 | ||||||||||||
|