Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 899,648 | 06/05/2022 | 5THSFC/2022-23/P/3 | 899,648 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 1,555,287 | 06/05/2022 | XVFC/2022-23/P/4 | 904,839 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 173,000 | 24/05/2022 | XVFC/2022-23/P/5 | 460,607 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 24/05/2022 | XVFC/2022-23/P/6 | 490,408 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 90,780 | ||||||||||||
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