Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 600 | 15/06/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 6,000 | 15/06/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/5 | 36,000 | 15/06/2022 | 5THSFC/2022-23/P/12 | 25,200 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/13 | 10,800 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/9 | 5,330 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/15 | 6,839.51 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
|