Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 4THSFC/2022-23/R/1 | 445,000 | 11/06/2022 | 4THSFC/2022-23/P/6 | 2,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/1 | 220,000 | 15/06/2022 | 4THSFC/2022-23/P/10 | 56,012 | |||||||||
16/06/2022 | 4THSFC/2022-23/R/2 | 120,000 | 15/06/2022 | 4THSFC/2022-23/P/11 | 120,000 | |||||||||
15/06/2022 | 4THSFC/2022-23/P/12 | 120,000 | ||||||||||||
15/06/2022 | 4THSFC/2022-23/P/7 | 75,000 | ||||||||||||
15/06/2022 | 4THSFC/2022-23/P/8 | 39,430 | ||||||||||||
15/06/2022 | 4THSFC/2022-23/P/9 | 110,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/1 | 33,943 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/2 | 70,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/3 | 30,823 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
|