Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 3,586 | 02/06/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 3,241 | 02/06/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
02/06/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/6 | 10,695 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 10,695 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 6,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/5 | 477,161 | ||||||||||||
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