Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 350,000 | 15/05/2022 | XVFC/2022-23/P/1 | 7,062 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 350,000 | 19/05/2022 | 5THSFC/2022-23/P/1 | 89,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 114,540 | 20/05/2022 | 5THSFC/2022-23/P/2 | 160,619 | |||||||||
25/05/2022 | FFC/2022-23/R/1 | 106,582 | 20/05/2022 | XVFC/2022-23/P/2 | 189,127 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/3 | 114,540 | ||||||||||||
22/05/2022 | FFC/2022-23/P/1 | 106,582 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
|