Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 148,839 | 18/05/2022 | 5THSFC/2022-23/P/3 | 2,050 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 18/05/2022 | XVFC/2022-23/P/1 | 27,290 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 18/05/2022 | XVFC/2022-23/P/2 | 15,798 | |||||||||
31/05/2022 | XVFC/2022-23/R/9 | 100,000 | 18/05/2022 | XVFC/2022-23/P/3 | 22,213 | |||||||||
18/05/2022 | XVFC/2022-23/P/4 | 49,524 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 142,787 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 48,534 | ||||||||||||
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