Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 58,475 | 02/06/2022 | 5THSFC/2022-23/P/7 | 15,876 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 1,278 | 02/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/9 | 19,208 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/2 | 16,566 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/3 | 23,527 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/4 | 19,570 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/10 | 50,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/5 | 80,948 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/6 | 40,474 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/7 | 104,621 | ||||||||||||
|