Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | FFC/2022-23/R/1 | 61,200 | 08/06/2022 | FFC/2022-23/P/1 | 59,874 | |||||||||
10/06/2022 | 4THSFC/2022-23/R/1 | 27,540 | 09/06/2022 | 5THSFC/2022-23/P/1 | 55,388 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 5,000 | 09/06/2022 | XVFC/2022-23/P/1 | 50,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 51,200 | 09/06/2022 | XVFC/2022-23/P/2 | 34,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/3 | 47,000 | 09/06/2022 | XVFC/2022-23/P/3 | 40,000 | |||||||||
10/06/2022 | 4THSFC/2022-23/P/1 | 27,540 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/2 | 24,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/4 | 47,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/5 | 7,772 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/4 | 51,000 | ||||||||||||
|