Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 115,070 | 18/05/2022 | 5THSFC/2022-23/P/7 | 31,950 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 120,333 | 19/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 85,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 4,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 4,200 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 179,134 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 205,086 | ||||||||||||
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