Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 91,115 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 54,000 | 03/05/2022 | XVFC/2022-23/P/2 | 1,572 | |||||||||
03/05/2022 | XVFC/2022-23/P/3 | 2,356 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 49,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 58,050 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 3,149 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 106,944 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 40,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
|