Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 20,000 | 05/05/2022 | 4THSFC/2022-23/P/1 | 60,284 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 10,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 13,813 | 10/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 23,500 | 18/05/2022 | 5THSFC/2022-23/P/5 | 13,813 | |||||||||
19/05/2022 | XVFC/2022-23/R/2 | 2,556 | 18/05/2022 | XVFC/2022-23/P/10 | 54,248 | |||||||||
19/05/2022 | XVFC/2022-23/R/3 | 85,649 | 18/05/2022 | XVFC/2022-23/P/9 | 85,649 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 13,813 | 25/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 10,000 | 25/05/2022 | 5THSFC/2022-23/P/7 | 23,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 85,649 | 25/05/2022 | 5THSFC/2022-23/P/8 | 13,813 | |||||||||
25/05/2022 | XVFC/2022-23/P/11 | 2,556 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/12 | 126,669 | ||||||||||||
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