Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/1 | 18,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 2,776 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 19,800 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 9,900 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 10,060 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/1 | 17,900 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/2 | 27,090 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/3 | 22,670 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 22,100 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 27,090 | ||||||||||||
|