Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 80,000 | 01/06/2022 | 5THSFC/2022-23/P/4 | 13,300 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/2 | 50,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 49,550 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 20,600 | 02/06/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 17,791 | 07/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/8 | 20,600 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/5 | 2,700 | ||||||||||||
|