Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 198,400 | 13/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 99,999 | 13/06/2022 | 5THSFC/2022-23/P/7 | 7,885 | |||||||||
13/06/2022 | XVFC/2022-23/P/2 | 90,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/8 | 29,271 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/9 | 13,520 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 100,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 33,040 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/3 | 199,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
|