Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 23,562 | 02/05/2022 | 5THSFC/2022-23/P/2 | 14,082 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 41,428 | 02/05/2022 | XVFC/2022-23/P/5 | 10,492 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 45,600 | 04/05/2022 | 5THSFC/2022-23/P/3 | 64,990 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 48,510 | 04/05/2022 | XVFC/2022-23/P/6 | 133,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 45,600 | 04/05/2022 | XVFC/2022-23/P/7 | 97,020 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 48,510 | 19/05/2022 | 5THSFC/2022-23/P/4 | 78,993 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 41,800 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 59,946 | ||||||||||||
|