Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 2,800 | 05/05/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 1,000 | 06/05/2022 | 5THSFC/2022-23/P/5 | 2,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/4 | 1,000 | 06/05/2022 | XVFC/2022-23/P/2 | 2,517 | |||||||||
10/05/2022 | XVFC/2022-23/P/3 | 66,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 2,800 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 29,500 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/8 | 1,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 4,800 | ||||||||||||
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