Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 4,592 | 13/05/2022 | 5THSFC/2022-23/P/5 | 4,592 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 45,812 | 30/05/2022 | 5THSFC/2022-23/P/6 | 59,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 59,500 | 30/05/2022 | XVFC/2022-23/P/1 | 222,512 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 104,878 | 30/05/2022 | XVFC/2022-23/P/2 | 4,592 | |||||||||
|