Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 2,500 | 05/05/2022 | 5THSFC/2022-23/P/6 | 2,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 2,500 | 05/05/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/8 | 7,900 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 13,395 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 2,600 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 1,050 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 65,000 | ||||||||||||
|