Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 65,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 34,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 1,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 31,645 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 13,400 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/2 | 95,100 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 94,550 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 13,450 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 30,100 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 25,570 | ||||||||||||
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