Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/1 | 78,529 | 27/06/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/1 | 18,600 | 27/06/2022 | 5THSFC/2022-23/P/4 | 34,608 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 18,600 | 27/06/2022 | XVFC/2022-23/P/7 | 15,000 | |||||||||
27/06/2022 | XVFC/2022-23/P/8 | 176,400 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 69,750 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/5 | 39,800 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 18,600 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 18,600 | ||||||||||||
|