Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 92,410 | 07/05/2022 | 5THSFC/2022-23/P/2 | 3,800 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 158,711 | 07/05/2022 | XVFC/2022-23/P/2 | 4,558 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 138,214 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/3 | 39,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
|