Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 124,920 | 10/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 126,982 | 10/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/3 | 251,902 | 10/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 59,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 112,500 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 213,885 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/10 | 113,570 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/11 | 44,300 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 152,482 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 31,360 | ||||||||||||
|