Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 56,200 | 02/05/2022 | 5THSFC/2022-23/P/2 | 73,059 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 56,200 | 03/05/2022 | 5THSFC/2022-23/P/3 | 9,345 | |||||||||
05/05/2022 | XVFC/2022-23/P/15 | 167,413 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/16 | 15,970 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/17 | 36,677 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/20 | 38,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/21 | 23,856 | ||||||||||||
|