Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 100,000 | 14/06/2022 | 5THSFC/2022-23/P/2 | 52,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 14/06/2022 | 5THSFC/2022-23/P/3 | 90,900 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 50,000 | 21/06/2022 | 5THSFC/2022-23/P/4 | 90,900 | |||||||||
26/06/2022 | XVFC/2022-23/P/9 | 145,150 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 50,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/12 | 35,400 | ||||||||||||
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