Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 549,000 | 07/06/2022 | 5THSFC/2022-23/P/1 | 39,800 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/2 | 18,537 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/3 | 145,076 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/4 | 9,724 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/2 | 9,724 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/6 | 18,930 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/7 | 5,422 | ||||||||||||
15/06/2022 | 4THSFC/2022-23/P/1 | 7,200 | ||||||||||||
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