Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 500,000 | 08/06/2022 | 5THSFC/2022-23/P/1 | 66,300 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 1,000 | 08/06/2022 | XVFC/2022-23/P/4 | 1,600 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 1,000 | 23/06/2022 | 5THSFC/2022-23/P/2 | 52,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 1,000 | 24/06/2022 | 5THSFC/2022-23/P/3 | 1,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/5 | 1,000 | 25/06/2022 | 5THSFC/2022-23/P/4 | 19,596 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/6 | 1,000 | 25/06/2022 | XVFC/2022-23/P/5 | 5,806 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/7 | 1,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 1,000 | ||||||||||||
|