Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 118,520 | 03/05/2022 | 5THSFC/2022-23/P/6 | 118,520 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 106,086 | 03/05/2022 | XVFC/2022-23/P/5 | 106,086 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 175,000 | 13/05/2022 | XVFC/2022-23/P/6 | 175,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 17,136 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 84,419 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 175,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 39,411 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 56,007 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 26,688 | ||||||||||||
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