Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 49,562 | 11/05/2022 | 5THSFC/2022-23/P/5 | 3,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 52,257 | 11/05/2022 | XVFC/2022-23/P/2 | 76,605 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 15,500 | 19/05/2022 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/3 | 15,300 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 15,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 4,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 4,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 4,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 49,562 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 2,250 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/11 | 3,195 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 13,822 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 14,649 | ||||||||||||
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