Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 85,276 | 12/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 98,684 | 12/05/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 26,094 | 12/05/2022 | XVFC/2022-23/P/5 | 52,480 | |||||||||
12/05/2022 | XVFC/2022-23/P/6 | 52,320 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 18,300 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 24,800 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 24,700 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 19,700 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 24,600 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 77,420 | ||||||||||||
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