Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/R/3 | 10,000 | 07/06/2022 | 4THSFC/2022-23/P/3 | 50,000 | |||||||||
20/06/2022 | 4THSFC/2022-23/R/1 | 100,000 | 07/06/2022 | 4THSFC/2022-23/P/4 | 6,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
08/06/2022 | 4THSFC/2022-23/P/5 | 11,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
20/06/2022 | 4THSFC/2022-23/P/6 | 20,000 | ||||||||||||
25/06/2022 | 4THSFC/2022-23/P/7 | 56,000 | ||||||||||||
25/06/2022 | 4THSFC/2022-23/P/8 | 4,200 | ||||||||||||
27/06/2022 | 4THSFC/2022-23/P/9 | 2,000 | ||||||||||||
|