Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 800,000 | 21/05/2022 | XVFC/2022-23/P/2 | 100,000 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 72,067 | 23/05/2022 | 5THSFC/2022-23/P/2 | 142,967 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/4 | 284,221 | 23/05/2022 | 5THSFC/2022-23/P/3 | 72,067 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/5 | 142,967 | 23/05/2022 | 5THSFC/2022-23/P/4 | 343,609 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/6 | 62,100 | 23/05/2022 | 5THSFC/2022-23/P/5 | 284,221 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 62,100 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 216,295 | ||||||||||||
|