Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 36,541 | 09/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 6,100 | 09/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/2 | 3,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 5,276 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 3,450 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 21,286 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 29,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 39,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 49,000 | ||||||||||||
|