Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 8,200 | 04/05/2022 | 5THSFC/2022-23/P/1 | 28,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 3,500 | 04/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 8,450 | 19/05/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/1 | 99,000 | 23/05/2022 | 5THSFC/2022-23/P/3 | 8,450 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 150,000 | 31/05/2022 | 4THSFC/2022-23/P/1 | 17,390 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 13,340 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 27,800 | ||||||||||||
|