Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/5 | 72,377 | 07/06/2022 | 5THSFC/2022-23/P/6 | 103,009 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/6 | 103,009 | 09/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/7 | 12,000 | 09/06/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/10 | 6,000 | 09/06/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/11 | 10,000 | 16/06/2022 | 5THSFC/2022-23/P/10 | 41,536 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/8 | 12,000 | 16/06/2022 | XVFC/2022-23/P/3 | 15,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/9 | 6,000 | 16/06/2022 | XVFC/2022-23/P/4 | 20,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 191,362 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
|