Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 65,000 | 02/06/2022 | 5THSFC/2022-23/P/3 | 140,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/1 | 300,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/2 | 45,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/3 | 57,500 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/6 | 2,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/7 | 28,200 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/8 | 46,560 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 38,780 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 65,000 | ||||||||||||
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