Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 29,000 | 06/06/2022 | 5THSFC/2022-23/P/3 | 48,099 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | 5,987 | 06/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/5 | 48,099 | 06/06/2022 | XVFC/2022-23/P/3 | 107,256 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/6 | 5,987 | 06/06/2022 | XVFC/2022-23/P/4 | 93,294 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/5 | 11,987 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/7 | 5,987 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 1,987 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/5 | 4,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/6 | 15,200 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/7 | 48,099 | ||||||||||||
|