Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 40,000 | 11/05/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 30,000 | 11/05/2022 | XVFC/2022-23/P/9 | 4,726 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 20,000 | 14/05/2022 | 5THSFC/2022-23/P/3 | 18,870 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 7,200 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 38,700 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 38,080 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 13,500 | ||||||||||||
|