Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 17,737 | 04/05/2022 | 5THSFC/2022-23/P/1 | 3,146 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 19,906 | 04/05/2022 | 5THSFC/2022-23/P/2 | 3,146 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 3,800 | |||||||||
04/05/2022 | XVFC/2022-23/P/1 | 4,736 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 19,906 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 17,737 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 18,975 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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