Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 335,149 | 05/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 68,900 | 05/05/2022 | XVFC/2022-23/P/2 | 2,203 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 15,381 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 52,717 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 10,932 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 22,038 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 80,549 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 27,588 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 135,700 | ||||||||||||
|