Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/7 | 3,485 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 02/05/2022 | 5THSFC/2022-23/P/8 | 5,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 55,000 | 02/05/2022 | XVFC/2022-23/P/2 | 3,404 | |||||||||
02/05/2022 | XVFC/2022-23/P/3 | 30,050 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
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