Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 63,784 | 04/05/2022 | 5THSFC/2022-23/P/3 | 116,227 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 116,227 | 04/05/2022 | 5THSFC/2022-23/P/4 | 63,784 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 63,784 | 04/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 09/05/2022 | 5THSFC/2022-23/P/5 | 4,583 | |||||||||
20/05/2022 | XVFC/2022-23/P/2 | 63,784 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/3 | 2,438 | ||||||||||||
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