Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 358,823 | 07/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 6,900 | 07/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 27,700 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/4 | 29,262 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/2 | 24,615 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 6,900 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 26,520 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 43,034 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 42,420 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 6,900 | ||||||||||||
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