Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 105,000 | 09/06/2022 | 5THSFC/2022-23/P/3 | 27,177 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 16,215 | 09/06/2022 | 5THSFC/2022-23/P/4 | 39,815 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | 27,177 | 09/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 16,215 | 25/06/2022 | 5THSFC/2022-23/P/6 | 27,177 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/7 | 27,177 | 25/06/2022 | 5THSFC/2022-23/P/7 | 16,215 | |||||||||
30/06/2022 | XVFC/2022-23/P/4 | 43,392 | ||||||||||||
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