Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 238,063 | 24/05/2022 | XVFC/2022-23/P/1 | 90,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 7,240 | 25/05/2022 | XVFC/2022-23/P/2 | 7,240 | |||||||||
26/05/2022 | XVFC/2022-23/P/3 | 7,240 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/1 | 11,560 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 2,232 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 1,488 | ||||||||||||
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