Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 17/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 10,500 | 17/05/2022 | 5THSFC/2022-23/P/5 | 10,500 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/2 | 26,609 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 87,983 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 26,538 | ||||||||||||
|