Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 300,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/P/2 | 3,192 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 29,891 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 5,915 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 157,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 79,428 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 19,850 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 19,850 | ||||||||||||
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