Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 56,500 | 01/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 100,250 | 16/05/2022 | 5THSFC/2022-23/P/1 | 56,500 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 100,250 | 16/05/2022 | 5THSFC/2022-23/P/2 | 100,250 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 50,250 | 18/05/2022 | 5THSFC/2022-23/P/3 | 100,250 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 50,000 | 18/05/2022 | XVFC/2022-23/P/3 | 56,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 50,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 50,250 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 87,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 13,250 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 19,950 | ||||||||||||
|