Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 170,000 | 09/06/2022 | 5THSFC/2022-23/P/2 | 6,300 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 60,000 | 09/06/2022 | XVFC/2022-23/P/1 | 105,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/3 | 1,111 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/4 | 1,667 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/4 | 120,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/6 | 7,840 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 19,941 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/7 | 80,060 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 2,790 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/8 | 35,000 | ||||||||||||
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