Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 53,488 | 06/05/2022 | 5THSFC/2022-23/P/4 | 61,992 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/7 | 32,850 | 06/05/2022 | 5THSFC/2022-23/P/5 | 18,500 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/8 | 53,488 | 15/05/2022 | 5THSFC/2022-23/P/6 | 53,488 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 53,488 | 15/05/2022 | 5THSFC/2022-23/P/7 | 32,850 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 19/05/2022 | XVFC/2022-23/P/2 | 3,125 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 53,488 | ||||||||||||
|