Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/1 | 3,918 | 16/06/2022 | 5THSFC/2022-23/P/8 | 10,308 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 96,700 | 16/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 1,278 | 16/06/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/4 | 1,278 | 16/06/2022 | XVFC/2022-23/P/9 | 52,553 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/5 | 2,640 | 21/06/2022 | 5THSFC/2022-23/P/10 | 38,230 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/6 | 6,000 | 21/06/2022 | 5THSFC/2022-23/P/11 | 44,887 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/12 | 5,154 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/13 | 1,278 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/15 | 3,918 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/11 | 14,467 | ||||||||||||
|