Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 6,000 | 06/06/2022 | 5THSFC/2022-23/P/13 | 12,740 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/5 | 6,000 | 06/06/2022 | XVFC/2022-23/P/21 | 8,456 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/6 | 10,000 | 11/06/2022 | 5THSFC/2022-23/P/14 | 1,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
|