Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 300,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 175,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 2,800 | 06/05/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 164,200 | 06/05/2022 | XVFC/2022-23/P/1 | 249,400 | |||||||||
10/05/2022 | XVFC/2022-23/P/2 | 59,850 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 13,603 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 164,200 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 96,775 | ||||||||||||
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