Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 44,363 | 11/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 55,032 | 11/05/2022 | XVFC/2022-23/P/3 | 19,600 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 49,333 | 12/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 79,610 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 79,610 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 16,100 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 19,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 19,700 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 40,740 | ||||||||||||
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