Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/2 | 59,430 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 15,890 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 175,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/1 | 2,360 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
|