Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 15,780 | 03/05/2022 | 5THSFC/2022-23/P/10 | 16,050 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 35,229 | 03/05/2022 | 5THSFC/2022-23/P/6 | 47,318 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 7,560 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 2,019 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/10 | 924 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 56,200 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 4,750 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/11 | 38,871 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/11 | 10,200 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/12 | 54,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 15,780 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/13 | 11,400 | ||||||||||||
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