Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 51,422 | 21/05/2022 | 5THSFC/2022-23/P/1 | 108,750 | |||||||||
21/05/2022 | XVFC/2022-23/P/1 | 3,593 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 21,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 25,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 169,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/3 | 77,020 | ||||||||||||
|