Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 4THSFC/2022-23/R/1 | 10,000 | 11/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/1 | 130,000 | 16/06/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/17 | 33,034 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/19 | 104,400 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/20 | 25,183 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/21 | 35,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/22 | 20,244 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/23 | 19,325 | ||||||||||||
|