Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 6,189 | 10/05/2022 | 5THSFC/2022-23/P/11 | 75,288 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 5,996 | 10/05/2022 | 5THSFC/2022-23/P/12 | 24,185 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 75,288 | 15/05/2022 | 5THSFC/2022-23/P/13 | 604,061 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 12,000 | 15/05/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/10 | 693,225 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/R/11 | 70,496 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 40,970 | ||||||||||||
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