Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 99,876 | 10/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
27/06/2022 | XVFC/2022-23/R/2 | 20,000 | 16/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/13 | 19,950 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/1 | 20,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/14 | 6,790 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/15 | 24,835 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/2 | 15,184 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/3 | 103,792 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/4 | 16,890 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/5 | 40,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 42,500 | ||||||||||||
|