Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 978,280 | 14/06/2022 | 5THSFC/2022-23/P/8 | 48,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/4 | 978,280 | 18/06/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 1,194,504 | 20/06/2022 | 5THSFC/2022-23/P/10 | 12,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 105,557 | 20/06/2022 | XVFC/2022-23/P/7 | 334,325 | |||||||||
20/06/2022 | XVFC/2022-23/P/8 | 432,372 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/11 | 1,041,991 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
|