Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 19,300 | 04/05/2022 | 5THSFC/2022-23/P/5 | 19,300 | |||||||||
23/05/2022 | XVFC/2022-23/R/1 | 14,835 | 04/05/2022 | XVFC/2022-23/P/4 | 696 | |||||||||
23/05/2022 | XVFC/2022-23/R/2 | 30,566 | 04/05/2022 | XVFC/2022-23/P/5 | 1,044 | |||||||||
04/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 19,300 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/10 | 14,835 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/9 | 30,566 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 4,620 | ||||||||||||
|