Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 39,500 | 12/05/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 84,315 | 14/05/2022 | 5THSFC/2022-23/P/3 | 84,315 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 14/05/2022 | XVFC/2022-23/P/10 | 42,985 | |||||||||
14/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 139,829 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 72,701 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 93,422 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/9 | 54,860 | ||||||||||||
|