Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 43,550 | 03/05/2022 | 5THSFC/2022-23/P/6 | 19,950 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 3,500 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/1 | 53,499 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/2 | 53,499 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 90,394 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
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