Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 39,591 | 02/05/2022 | 5THSFC/2022-23/P/4 | 39,591 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 373,649 | 02/05/2022 | 5THSFC/2022-23/P/5 | 40,064 | |||||||||
27/05/2022 | XVFC/2022-23/R/3 | 374,470 | 11/05/2022 | XVFC/2022-23/P/9 | 75,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/10 | 3,950 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 40,854 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 40,426 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 41,288 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 132,880 | ||||||||||||
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