Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 70,124 | 06/05/2022 | XVFC/2022-23/P/2 | 24,950 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 06/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 3,078 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 25,910 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 1,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/3 | 31,500 | ||||||||||||
|