Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 60,000 | 10/05/2022 | XVFC/2022-23/P/1 | 20,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/5 | 12,000 | 12/05/2022 | 5THSFC/2022-23/P/7 | 60,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/6 | 46,198 | 17/05/2022 | XVFC/2022-23/P/2 | 60,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 28,350 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 14,080 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 22,914 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 19,800 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/8 | 2,100 | ||||||||||||
|