Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 150,000 | 21/05/2022 | 5THSFC/2022-23/P/8 | 13,781 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 100,000 | 21/05/2022 | 5THSFC/2022-23/P/9 | 2,800 | |||||||||
29/05/2022 | XVFC/2022-23/R/2 | 99,708 | 21/05/2022 | XVFC/2022-23/P/1 | 20,647 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/10 | 7,029 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/2 | 39,833 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 50,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/3 | 34,400 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 15,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 100,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 9,156 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 198,486 | ||||||||||||
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