Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 55,000 | 24/06/2022 | 5THSFC/2022-23/P/6 | 80,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 80,000 | 24/06/2022 | 5THSFC/2022-23/P/7 | 5,650 | |||||||||
28/06/2022 | XVFC/2022-23/R/1 | 1,072 | 27/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/7 | 2,144 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/8 | 3,216 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/10 | 60,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 63,480 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 10,750 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 40,248 | ||||||||||||
|