Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 125,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 122,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 112,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 29/05/2022 | 5THSFC/2022-23/P/4 | 4,950 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 3,400 | ||||||||||||
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