Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 92,423 | 09/06/2022 | 5THSFC/2022-23/P/6 | 115,500 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 92,423 | 09/06/2022 | 5THSFC/2022-23/P/7 | 115,500 | |||||||||
09/06/2022 | FFC/2022-23/R/1 | 2,000 | 09/06/2022 | XVFC/2022-23/P/10 | 96,250 | |||||||||
10/06/2022 | XVFC/2022-23/R/3 | 18,000 | 09/06/2022 | XVFC/2022-23/P/11 | 100,100 | |||||||||
09/06/2022 | XVFC/2022-23/P/12 | 154,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/13 | 154,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/14 | 19,892 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 19,852 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/15 | 16,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/16 | 40,181 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/17 | 117,113 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/18 | 103,315 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/19 | 2,583 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
|