Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 45,200 | 06/05/2022 | 5THSFC/2022-23/P/4 | 20,820 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 82,500 | 06/05/2022 | XVFC/2022-23/P/3 | 30,500 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 62,100 | 06/05/2022 | XVFC/2022-23/P/4 | 30,225 | |||||||||
06/05/2022 | XVFC/2022-23/P/5 | 11,500 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 62,100 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 92,380 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 4,950 | ||||||||||||
|