Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/1 | 75,000 | 06/06/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 75,000 | 06/06/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 75,000 | 26/06/2022 | 5THSFC/2022-23/P/4 | 229,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 75,000 | 26/06/2022 | XVFC/2022-23/P/4 | 141,263 | |||||||||
26/06/2022 | XVFC/2022-23/P/5 | 96,216 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/6 | 40,243 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 34,827 | ||||||||||||
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