Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/7 | 10,000 | 13/06/2022 | XVFC/2022-23/P/14 | 43,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/8 | 10,000 | 13/06/2022 | XVFC/2022-23/P/15 | 9,800 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 100,000 | 16/06/2022 | 5THSFC/2022-23/P/11 | 27,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/13 | 22,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
|