Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 165,014 | 03/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/2 | 3,150 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 36,750 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 487,200 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 39,094 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 39,294 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/6 | 41,000 | ||||||||||||
|