Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | XVFC/2022-23/R/6 | 100,000 | 15/06/2022 | 5THSFC/2022-23/P/9 | 65,028 | |||||||||
16/06/2022 | XVFC/2022-23/R/7 | 40,000 | 15/06/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/8 | 40,000 | 15/06/2022 | XVFC/2022-23/P/11 | 25,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/9 | 25,000 | 15/06/2022 | XVFC/2022-23/P/8 | 40,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/15 | 65,028 | 15/06/2022 | XVFC/2022-23/P/9 | 100,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/16 | 64,510 | 17/06/2022 | 5THSFC/2022-23/P/10 | 125,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/17 | 100,000 | 17/06/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/18 | 40,000 | 17/06/2022 | 5THSFC/2022-23/P/12 | 40,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/19 | 100,000 | 21/06/2022 | 5THSFC/2022-23/P/13 | 50,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/20 | 155,000 | 21/06/2022 | 5THSFC/2022-23/P/14 | 155,000 | |||||||||
|