Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 99,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 55,207 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 99,000 | 03/05/2022 | XVFC/2022-23/P/3 | 71,929 | |||||||||
04/05/2022 | XVFC/2022-23/P/4 | 14,400 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 5,370 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 76,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 5,250 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 14,780 | ||||||||||||
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