Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/1 | 119,809 | 01/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/P/1 | 162,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/2 | 45,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 28,080 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 218,680 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
|