Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 39,500 | 02/05/2022 | 5THSFC/2022-23/P/14 | 19,800 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 19,500 | 02/05/2022 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 59,950 | 02/05/2022 | 5THSFC/2022-23/P/16 | 59,950 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 2,000 | 02/05/2022 | 5THSFC/2022-23/P/17 | 39,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 19,800 | 02/05/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 27,000 | 02/05/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 16,400 | 02/05/2022 | XVFC/2022-23/P/12 | 164,570 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 24,708 | 02/05/2022 | XVFC/2022-23/P/13 | 16,400 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/10 | 56,472 | 02/05/2022 | XVFC/2022-23/P/14 | 24,708 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/11 | 2,342 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/9 | 2,667 | ||||||||||||
|