Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 46,181 | 07/05/2022 | 5THSFC/2022-23/P/4 | 46,181 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 27,000 | 07/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 135,000 | 07/05/2022 | XVFC/2022-23/P/2 | 5,415 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 140,000 | 12/05/2022 | 5THSFC/2022-23/P/6 | 140,000 | |||||||||
|