Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 30,039 | 18/06/2022 | XVFC/2022-23/P/7 | 78,112 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 571 | 19/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 3,500 | 19/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 19,785 | 19/06/2022 | XVFC/2022-23/P/8 | 17,740 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/7 | 19,785 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/8 | 12,116 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/1 | 3,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/11 | 800 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 16,450 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 73,000 | ||||||||||||
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