Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 46,449 | 03/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/2 | 56,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 5,200 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 15,400 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 3,419 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 3,657 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 2,438 | ||||||||||||
|