Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 4,720 | 01/05/2022 | 5THSFC/2022-23/P/2 | 133,489 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 133,489 | 01/05/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/4 | 39,500 | 01/05/2022 | 5THSFC/2022-23/P/4 | 4,720 | |||||||||
01/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/2 | 133,489 | ||||||||||||
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