Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 44,245 | 07/05/2022 | XVFC/2022-23/P/3 | 229,314 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 229,314 | 07/05/2022 | XVFC/2022-23/P/4 | 44,245 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 56,300 | 13/05/2022 | XVFC/2022-23/P/5 | 5,925 | |||||||||
24/05/2022 | XVFC/2022-23/R/4 | 13,947 | 18/05/2022 | 5THSFC/2022-23/P/3 | 15,400 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 100,000 | 21/05/2022 | XVFC/2022-23/P/6 | 13,947 | |||||||||
23/05/2022 | XVFC/2022-23/P/7 | 3,060 | ||||||||||||
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