Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 10/06/2022 | 5THSFC/2022-23/P/8 | 110,573 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 80,000 | 16/06/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 20,000 | 20/06/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 20,000 | 20/06/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/7 | 20,000 | 20/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 20,000 | 20/06/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 103,170 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 74,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/7 | 50,292 | ||||||||||||
|