Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 58,750 | 04/05/2022 | 5THSFC/2022-23/P/4 | 58,750 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 70,398 | 04/05/2022 | 5THSFC/2022-23/P/5 | 52,727 | |||||||||
04/05/2022 | XVFC/2022-23/P/2 | 253,504 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 163,429 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 70,398 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 11,918 | ||||||||||||
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