Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 3,000 | 01/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 7,560 | 01/05/2022 | XVFC/2022-23/P/3 | 63,781 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 18,000 | 01/05/2022 | XVFC/2022-23/P/4 | 66,750 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/10 | 13,098 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/11 | 2,498 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/12 | 3,060 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 62,276 | ||||||||||||
|