Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 849 | 02/05/2022 | 5THSFC/2022-23/P/4 | 19,832 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 20,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 10,815 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 20,849 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 2,992 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 4,488 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 89,000 | ||||||||||||
|