Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 250,000 | 06/06/2022 | 5THSFC/2022-23/P/6 | 176,953 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 3,500 | 06/06/2022 | XVFC/2022-23/P/2 | 170,738 | |||||||||
06/06/2022 | XVFC/2022-23/P/3 | 21,395 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/4 | 19,970 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/5 | 84,990 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/6 | 168,133 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/7 | 27,140 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
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