Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 200,000 | 01/06/2022 | 5THSFC/2022-23/P/7 | 3,500 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 550,000 | 01/06/2022 | 5THSFC/2022-23/P/8 | 145,456 | |||||||||
01/06/2022 | XVFC/2022-23/P/9 | 16,080 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/10 | 55,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/11 | 42,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 60,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/10 | 23,987 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/13 | 96,250 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/14 | 25,741 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/15 | 12,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/11 | 96,250 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/12 | 48,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/13 | 19,988 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 35,965 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/15 | 19,170 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/16 | 88,579 | ||||||||||||
|