Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/6 | 500,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | 62,356 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 500,000 | 06/05/2022 | XVFC/2022-23/P/20 | 100,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/10 | 423,311 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/11 | 423,311 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/12 | 423,311 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/13 | 423,311 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/14 | 423,311 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/15 | 4,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/21 | 379,245 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/22 | 582,574 | ||||||||||||
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