Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 29,034 | 12/06/2022 | 5THSFC/2022-23/P/3 | 81,844 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 20,000 | 12/06/2022 | 5THSFC/2022-23/P/4 | 27,831 | |||||||||
12/06/2022 | XVFC/2022-23/P/5 | 23,520 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/6 | 90,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 79,314 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 110,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/7 | 4,488 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/9 | 45,000 | ||||||||||||
|