Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 36,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/5 | 36,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 28,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/6 | 36,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 8,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 21,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 81,730 | ||||||||||||
|