Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 87,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 4,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 7,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 2,982 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 2,982 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 2,982 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/12 | 4,200 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 5,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/15 | 5,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/16 | 1,491 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/2 | 75,198 | ||||||||||||
|