Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/16 | 4,000 | 01/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/17 | 5,600 | 01/06/2022 | 5THSFC/2022-23/P/12 | 18,768 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/18 | 5,600 | 01/06/2022 | 5THSFC/2022-23/P/13 | 16,800 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/19 | 4,000 | 01/06/2022 | 5THSFC/2022-23/P/14 | 4,800 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/20 | 4,000 | 01/06/2022 | XVFC/2022-23/P/13 | 22,848 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/21 | 5,600 | ||||||||||||
|