Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 104,338 | 04/05/2022 | 5THSFC/2022-23/P/3 | 199,823 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 136,205 | 04/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 12/05/2022 | XVFC/2022-23/P/1 | 240,543 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 13,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 17,892 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 12,400 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 4,464 | ||||||||||||
|