Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/7 | 580,000 | 16/06/2022 | 5THSFC/2022-23/P/6 | 483,700 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 500,000 | 16/06/2022 | 5THSFC/2022-23/P/7 | 215,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/8 | 35,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/3 | 19,500 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 108,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 61,200 | ||||||||||||
|