Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/1 | 60,000 | 17/06/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 39,500 | 17/06/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 19,575 | 17/06/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 38,821 | 21/06/2022 | 5THSFC/2022-23/P/3 | 19,575 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/5 | 38,821 | 23/06/2022 | 5THSFC/2022-23/P/4 | 38,821 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 19,835 | 25/06/2022 | 5THSFC/2022-23/P/5 | 38,821 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/6 | 19,835 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/4 | 90,816 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/5 | 19,875 | ||||||||||||
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