Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 74,972 | 01/05/2022 | 5THSFC/2022-23/P/2 | 47,500 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 48,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/6 | 73,900 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/7 | 42,354 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/8 | 81,390 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 56,900 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 14,340 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 3,800 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 33,321 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/7 | 11,016 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/8 | 27,456 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 34,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 34,941 | ||||||||||||
|