Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 53,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 19,600 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 19,600 | 05/05/2022 | 5THSFC/2022-23/P/2 | 16,800 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 14,253 | 05/05/2022 | 5THSFC/2022-23/P/3 | 1,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 8,312 | 08/05/2022 | 5THSFC/2022-23/P/4 | 15,100 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 1,388 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 1,100 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 52,320 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 51,870 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 19,950 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 4,500 | ||||||||||||
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