Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 1,278 | 04/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 1,278 | 04/05/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 2,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 82,680 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 36,559 | 05/05/2022 | 5THSFC/2022-23/P/6 | 19,110 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 1,563 | 19/05/2022 | 5THSFC/2022-23/P/7 | 4,556 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 1,867 | ||||||||||||
|