Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 88,958 | 05/05/2022 | 5THSFC/2022-23/P/5 | 19,950 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 38,000 | 10/05/2022 | 5THSFC/2022-23/P/6 | 38,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/1 | 38,000 | 13/05/2022 | XVFC/2022-23/P/4 | 38,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 21,563 | 17/05/2022 | 5THSFC/2022-23/P/7 | 21,563 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 19,800 | 17/05/2022 | XVFC/2022-23/P/5 | 19,800 | |||||||||
|