Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 2,448 | 07/05/2022 | 5THSFC/2022-23/P/4 | 2,448 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 23,500 | 07/05/2022 | 5THSFC/2022-23/P/5 | 23,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 612 | 07/05/2022 | XVFC/2022-23/P/3 | 612 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 6,000 | 07/05/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 36,000 | 07/05/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 31,500 | ||||||||||||
23/05/2022 | 4THSFC/2022-23/P/1 | 16,400 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 16,599 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
23/05/2022 | FFC/2022-23/P/1 | 16,388 | ||||||||||||
|