Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/1 | 662,640 | 12/06/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 15,343 | 20/06/2022 | 5THSFC/2022-23/P/2 | 247,040 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/4 | 6,200 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/6 | 2,010 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/4 | 46,746 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/7 | 27,105 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 140,681 | ||||||||||||
|