Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 154,120 | 07/05/2022 | 5THSFC/2022-23/P/1 | 6,901 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/2 | 28,500 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 35,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 3,850 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 2,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 43,318 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 363,122 | ||||||||||||
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