Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 199,000 | 24/05/2022 | 5THSFC/2022-23/P/1 | 11,009 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 16,200 | 24/05/2022 | 5THSFC/2022-23/P/2 | 97,620 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/4 | 81,420 | 24/05/2022 | XVFC/2022-23/P/2 | 30,360 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/5 | 11,009 | 24/05/2022 | XVFC/2022-23/P/3 | 30,360 | |||||||||
24/05/2022 | XVFC/2022-23/P/4 | 30,360 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 31,171 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 19,756 | ||||||||||||
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