Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 9,500 | 24/06/2022 | 5THSFC/2022-23/P/6 | 59,980 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 100,000 | 24/06/2022 | 5THSFC/2022-23/P/7 | 9,080 | |||||||||
30/06/2022 | XVFC/2022-23/R/9 | 100,000 | 25/06/2022 | 5THSFC/2022-23/P/8 | 3,384 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 4,900 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 9,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/11 | 7,950 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/12 | 17,450 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 227,150 | ||||||||||||
|