Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 28,733 | 06/05/2022 | 5THSFC/2022-23/P/3 | 28,870 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 28,812 | 06/05/2022 | 5THSFC/2022-23/P/4 | 28,934 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/3 | 19,377 | 06/05/2022 | 5THSFC/2022-23/P/5 | 28,812 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/4 | 28,733 | 06/05/2022 | 5THSFC/2022-23/P/6 | 28,733 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/5 | 26,455 | 06/05/2022 | XVFC/2022-23/P/3 | 4,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/6 | 28,812 | 06/05/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/10 | 19,377 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 28,812 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 28,733 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 26,455 | ||||||||||||
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