Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 5,000 | 01/05/2022 | 4THSFC/2022-23/P/10 | 28,495 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 15,000 | 01/05/2022 | 4THSFC/2022-23/P/11 | 46,813 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 7,000 | 01/05/2022 | 4THSFC/2022-23/P/12 | 18,200 | |||||||||
01/05/2022 | 4THSFC/2022-23/P/9 | 879 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/6 | 15,565 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 28,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/5 | 51,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 680,000 | ||||||||||||
|