Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 130,026 | 21/05/2022 | 5THSFC/2022-23/P/6 | 206,126 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 59,600 | 21/05/2022 | 5THSFC/2022-23/P/7 | 59,600 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 76,100 | 22/05/2022 | XVFC/2022-23/P/5 | 59,600 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/7 | 59,600 | 23/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/8 | 76,100 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/R/9 | 130,026 | ||||||||||||
|