Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 200,000 | 12/05/2022 | 5THSFC/2022-23/P/1 | 19,936 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 124,579 | 12/05/2022 | 5THSFC/2022-23/P/2 | 19,936 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 4,130 | 12/05/2022 | 5THSFC/2022-23/P/3 | 19,712 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 19,712 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 23,520 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/1 | 151,658 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 57,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 124,579 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 4,130 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 4,530 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 122,000 | ||||||||||||
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