Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/19 | 96,542 | 01/07/2022 | 5THSFC/2022-23/P/23 | 96,542 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/20 | 95,000 | 01/07/2022 | 5THSFC/2022-23/P/24 | 95,000 | |||||||||
01/07/2022 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/25 | 60,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/18 | 5,112 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/19 | 39,400 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/20 | 6,390 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/28 | 4,398 | ||||||||||||
|