Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 30,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | 30,744 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 250,000 | 10/05/2022 | XVFC/2022-23/P/4 | 64,393 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 46,600 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 16,365 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 5,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/3 | 5,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 3,700 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
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