Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 45,000 | 20/05/2022 | 5THSFC/2022-23/P/3 | 19,400 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 1,000 | 20/05/2022 | 5THSFC/2022-23/P/4 | 19,500 | |||||||||
21/05/2022 | XVFC/2022-23/R/1 | 30,000 | 20/05/2022 | 5THSFC/2022-23/P/5 | 24,500 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 6,000 | 20/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/3 | 30,000 | 20/05/2022 | 5THSFC/2022-23/P/7 | 19,400 | |||||||||
21/05/2022 | XVFC/2022-23/R/4 | 6,000 | 20/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/6 | 31,947 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 7,580 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 4,183 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 4,006 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 238,459 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 78,936 | ||||||||||||
|