Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 58,034 | 02/06/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | 54,660 | 08/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | 25,608 | 09/06/2022 | 5THSFC/2022-23/P/11 | 37,179 | |||||||||
10/06/2022 | XVFC/2022-23/R/4 | 2,556 | 09/06/2022 | 5THSFC/2022-23/P/12 | 25,608 | |||||||||
10/06/2022 | XVFC/2022-23/R/5 | 2,556 | 09/06/2022 | 5THSFC/2022-23/P/13 | 3,550 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 99,000 | 09/06/2022 | XVFC/2022-23/P/13 | 5,112 | |||||||||
09/06/2022 | XVFC/2022-23/P/14 | 8,808 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 4,040 | ||||||||||||
|