Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 30,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 18,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 3,485 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 47,082 | 05/05/2022 | XVFC/2022-23/P/4 | 100,260 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 2,500 | 05/05/2022 | XVFC/2022-23/P/5 | 5,105 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 17,684 | 05/05/2022 | XVFC/2022-23/P/6 | 2,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 19,100 | 14/05/2022 | XVFC/2022-23/P/7 | 43,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 16,394 | 27/05/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 30,000 | 29/05/2022 | 5THSFC/2022-23/P/8 | 21,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 2,800 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 685 | ||||||||||||
|