Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 192,010 | 12/05/2022 | 5THSFC/2022-23/P/4 | 3,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 79,700 | 12/05/2022 | 5THSFC/2022-23/P/5 | 2,330 | |||||||||
12/05/2022 | XVFC/2022-23/P/2 | 1,007 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 1,510 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 79,700 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 78,347 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 19,700 | ||||||||||||
|