Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/11 | 12,808 | 17/06/2022 | 5THSFC/2022-23/P/11 | 17,500 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/12 | 222,190 | 17/06/2022 | XVFC/2022-23/P/2 | 705,994 | |||||||||
17/06/2022 | XVFC/2022-23/P/3 | 172,701 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 38,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/13 | 48,500 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/14 | 48,200 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/15 | 48,200 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/16 | 48,200 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/4 | 83,500 | ||||||||||||
|