Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 102,153 | 07/05/2022 | 5THSFC/2022-23/P/2 | 87,773 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 17,552 | 07/05/2022 | 5THSFC/2022-23/P/3 | 1,150 | |||||||||
07/05/2022 | XVFC/2022-23/P/2 | 2,017 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 115,742 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 36,850 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 22,370 | ||||||||||||
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