Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 5,782 | 06/06/2022 | 5THSFC/2022-23/P/3 | 35,490 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 9,900 | 06/06/2022 | 5THSFC/2022-23/P/4 | 12,630 | |||||||||
30/06/2022 | XVFC/2022-23/R/10 | 2,724 | 06/06/2022 | 5THSFC/2022-23/P/5 | 2,000 | |||||||||
06/06/2022 | XVFC/2022-23/P/4 | 41,610 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/7 | 9,440 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/8 | 9,520 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 22,763 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/6 | 212,944 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/7 | 45,225 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 5,782 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 9,056 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/8 | 5,782 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/11 | 42,275 | ||||||||||||
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