Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 4,102 | 18/05/2022 | 5THSFC/2022-23/P/2 | 199,567 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 69,921 | 18/05/2022 | 5THSFC/2022-23/P/3 | 250,987 | |||||||||
18/05/2022 | XVFC/2022-23/P/1 | 4,585 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/2 | 8,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 1,510 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 204,394 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 40,355 | ||||||||||||
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