Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 01/05/2022 | XVFC/2022-23/P/15 | 19,560 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 100,000 | 01/05/2022 | XVFC/2022-23/P/16 | 18,850 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/1 | 123,572 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/17 | 215,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/18 | 19,530 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 115,970 | ||||||||||||
|