Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 33,850 | 01/05/2022 | 5THSFC/2022-23/P/5 | 36,201 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 12,580 | 05/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/10 | 19,860 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 15,680 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 33,630 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/11 | 12,650 | ||||||||||||
|