Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/1 | 54,271 | 01/06/2022 | 4THSFC/2022-23/P/1 | 23,952 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 885 | 01/06/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 632 | 01/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/12 | 16,000 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/13 | 19,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/4 | 2,135 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/16 | 7,188 | ||||||||||||
|