Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 389,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | 96,537 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 04/05/2022 | XVFC/2022-23/P/2 | 59,800 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 100,000 | 19/05/2022 | 5THSFC/2022-23/P/2 | 77,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 38,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 21,000 | ||||||||||||
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