Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 107,200 | 11/05/2022 | 5THSFC/2022-23/P/1 | 107,200 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 107,200 | 11/05/2022 | 5THSFC/2022-23/P/2 | 99,920 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 23,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 80,740 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 181,840 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 51,180 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 39,336 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 94,292 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 182,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 107,200 | ||||||||||||
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