Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/P/21 | 96,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/22 | 96,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/23 | 52,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/25 | 13,750 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 96,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 96,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/8 | 52,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/27 | 55,541 | ||||||||||||
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