Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 36,500 | 03/05/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 36,500 | 03/05/2022 | XVFC/2022-23/P/1 | 31,660 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 35,000 | 03/05/2022 | XVFC/2022-23/P/2 | 4,800 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/2 | 31,106 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/3 | 80,918 | ||||||||||||
|