Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 56,840 | 05/05/2022 | 5THSFC/2022-23/P/4 | 56,840 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 39,316 | 05/05/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 37,240 | 05/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 19,600 | 20/05/2022 | 5THSFC/2022-23/P/5 | 39,316 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 37,240 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 19,600 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 4,073 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 4,075 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 208,708 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 30,300 | ||||||||||||
|