Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 27,570 | 01/05/2022 | 5THSFC/2022-23/P/5 | 27,570 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 5,250 | 03/05/2022 | XVFC/2022-23/P/1 | 36,058 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/5 | 10,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | 5,250 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/6 | 10,000 | 07/05/2022 | XVFC/2022-23/P/2 | 30,482 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/7 | 5,000 | 10/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
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