Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 28,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 115,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 95,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 106,549 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 68,410 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 11,934 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 38,930 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 28,689 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 3,940 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 75,875 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 106,124 | ||||||||||||
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