Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 4THSFC/2022-23/R/1 | 1,804 | 02/05/2022 | 5THSFC/2022-23/P/11 | 26,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 48,000 | 02/05/2022 | 5THSFC/2022-23/P/12 | 48,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 38,000 | 16/05/2022 | 4THSFC/2022-23/P/2 | 1,804 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 26,000 | 16/05/2022 | XVFC/2022-23/P/1 | 2,965 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 6,000 | 27/05/2022 | 5THSFC/2022-23/P/13 | 37,990 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 6,000 | 27/05/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/2 | 2,600 | ||||||||||||
|