Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 14,000 | 03/05/2022 | 4THSFC/2022-23/P/1 | 19,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 47,700 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 18,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 20,600 | |||||||||
03/05/2022 | XVFC/2022-23/P/6 | 32,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/7 | 28,900 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 13,600 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 18,480 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 18,260 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/9 | 48,760 | ||||||||||||
16/05/2022 | 4THSFC/2022-23/P/2 | 11,200 | ||||||||||||
16/05/2022 | 4THSFC/2022-23/P/3 | 26,100 | ||||||||||||
16/05/2022 | 4THSFC/2022-23/P/4 | 6,100 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/12 | 16,800 | ||||||||||||
|