Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 5,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/1 | 1,295 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 52,000 | ||||||||||||
|