Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 4THSFC/2022-23/R/1 | 45,000 | 24/05/2022 | 4THSFC/2022-23/P/1 | 8,450 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 299,000 | 31/05/2022 | 4THSFC/2022-23/P/2 | 7,200 | |||||||||
31/05/2022 | 4THSFC/2022-23/P/3 | 27,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/1 | 149,900 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 30,300 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 5,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 79,860 | ||||||||||||
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