Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 45,863 | 05/05/2022 | 5THSFC/2022-23/P/2 | 151,626 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 58,878 | 05/05/2022 | XVFC/2022-23/P/2 | 50,323 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 50,323 | 05/05/2022 | XVFC/2022-23/P/3 | 252,241 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 50,323 | 06/05/2022 | 5THSFC/2022-23/P/3 | 50,323 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 58,878 | 06/05/2022 | 5THSFC/2022-23/P/4 | 58,878 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 45,863 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
|