Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 26,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 26,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/1 | 36,000 | 09/05/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 19,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 16,368 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 18,336 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 16,308 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 18,331 | ||||||||||||
|