Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/4 | 5,000 | 03/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/5 | 82,762 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/6 | 15,970 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 14,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/10 | 11,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 13,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
|