Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 42,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | 85,614 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/2 | 9,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 1,805 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 59,495 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 33,492 | ||||||||||||
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