Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 3,150 | 07/05/2022 | 5THSFC/2022-23/P/4 | 3,150 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 07/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 18,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 6,000 | 07/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/4 | 39,480 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 68,245 | ||||||||||||
|