Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 39,000 | 06/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/10 | 1,658 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 1,105 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 19,925 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 19,975 | ||||||||||||
|