Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 99,000 | 13/06/2022 | 5THSFC/2022-23/P/5 | 32,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 5,754 | 13/06/2022 | 5THSFC/2022-23/P/6 | 5,754 | |||||||||
13/06/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/5 | 19,805 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/6 | 1,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/7 | 6,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/7 | 19,300 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 5,756 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 6,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 5,754 | ||||||||||||
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