Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 54,000 | 07/06/2022 | 5THSFC/2022-23/P/2 | 54,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 79,212 | 09/06/2022 | 5THSFC/2022-23/P/3 | 19,500 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/5 | 32,641 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/6 | 38,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 54,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 50,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/7 | 68,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/8 | 50,661 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 3,116 | ||||||||||||
|