Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 184,560 | 01/05/2022 | 5THSFC/2022-23/P/2 | 23,628 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 23,094 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/6 | 4,520 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/7 | 4,520 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 12,400 | ||||||||||||
|