Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 4THSFC/2022-23/R/3 | 500,000 | 24/06/2022 | 4THSFC/2022-23/P/5 | 57,555 | |||||||||
25/06/2022 | 4THSFC/2022-23/R/4 | 3,834 | 24/06/2022 | 4THSFC/2022-23/P/6 | 13,368 | |||||||||
25/06/2022 | 4THSFC/2022-23/R/5 | 3,834 | 24/06/2022 | 4THSFC/2022-23/P/7 | 27,269 | |||||||||
25/06/2022 | XVFC/2022-23/R/4 | 5,700 | 24/06/2022 | 4THSFC/2022-23/P/8 | 27,129 | |||||||||
25/06/2022 | XVFC/2022-23/R/5 | 38,213 | 24/06/2022 | FFC/2022-23/P/1 | 12,000 | |||||||||
25/06/2022 | XVFC/2022-23/R/6 | 19,342 | 24/06/2022 | XVFC/2022-23/P/10 | 141,372 | |||||||||
25/06/2022 | XVFC/2022-23/R/7 | 7,668 | 24/06/2022 | XVFC/2022-23/P/11 | 71,940 | |||||||||
24/06/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/9 | 6,500 | ||||||||||||
|