Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 45,965 | 09/05/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 6,300 | 09/05/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 45,981 | 09/05/2022 | 5THSFC/2022-23/P/3 | 14,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 18,900 | 09/05/2022 | 5THSFC/2022-23/P/4 | 18,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/5 | 940 | 21/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 50,596 | 27/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 49,100 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 29,400 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 4,600 | ||||||||||||
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