Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 7,200 | 18/06/2022 | 5THSFC/2022-23/P/10 | 7,890 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 89,100 | 18/06/2022 | 5THSFC/2022-23/P/11 | 7,200 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | 22,500 | 18/06/2022 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 27,000 | 18/06/2022 | 5THSFC/2022-23/P/7 | 149,900 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 7,800 | 18/06/2022 | 5THSFC/2022-23/P/8 | 79,860 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 79,860 | 18/06/2022 | 5THSFC/2022-23/P/9 | 30,300 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/8 | 60,800 | 18/06/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/9 | 7,890 | 18/06/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/1 | 6,000 | 26/06/2022 | 5THSFC/2022-23/P/13 | 32,800 | |||||||||
19/06/2022 | XVFC/2022-23/R/2 | 6,000 | 26/06/2022 | 5THSFC/2022-23/P/14 | 134,750 | |||||||||
26/06/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
|