Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 57,225 | 02/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
02/05/2022 | XVFC/2022-23/R/1 | 39,495 | 02/05/2022 | 5THSFC/2022-23/P/5 | 19,900 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 54,636 | 02/05/2022 | XVFC/2022-23/P/3 | 200,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 999 | 03/05/2022 | 5THSFC/2022-23/P/6 | 43,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/5 | 39,495 | ||||||||||||
|