Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 64,085 | 02/05/2022 | 5THSFC/2022-23/P/5 | 38,710 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 38,710 | 02/05/2022 | XVFC/2022-23/P/4 | 5,400 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 38,810 | 02/05/2022 | XVFC/2022-23/P/5 | 24,592 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 38,710 | 03/05/2022 | 5THSFC/2022-23/P/6 | 38,710 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 38,810 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/8 | 1,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 6,250 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 38,710 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 8,087 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 38,810 | ||||||||||||
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