Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 38,700 | 07/05/2022 | 5THSFC/2022-23/P/10 | 25,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/11 | 4,200 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/12 | 38,700 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 70,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/1 | 255,776 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/13 | 38,700 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/14 | 39,648 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/15 | 3,540 | ||||||||||||
|