Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 104,697 | 01/05/2022 | XVFC/2022-23/P/3 | 169,261 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 01/05/2022 | XVFC/2022-23/P/4 | 6,387 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 9,540 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 103,887 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 7,552 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 8,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 8,500 | ||||||||||||
|