Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 2,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 62,540 | 05/05/2022 | XVFC/2022-23/P/1 | 45,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 15,222 | 05/05/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/3 | 18,890 | 11/05/2022 | 5THSFC/2022-23/P/2 | 12,397 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 42,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 8,250 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 6,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 64,559 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 77,762 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 18,890 | ||||||||||||
|