Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 245,600 | 02/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 356,200 | 02/07/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/6 | 28,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/7 | 396,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 40,710 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 72,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
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