Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 100,000 | 07/06/2022 | 5THSFC/2022-23/P/1 | 55,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 121,043 | 07/06/2022 | XVFC/2022-23/P/25 | 70,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 48,883 | 16/06/2022 | XVFC/2022-23/P/26 | 40,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/2 | 48,883 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/27 | 48,883 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/28 | 80,500 | ||||||||||||
|