Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 53,000 | 06/07/2022 | XVFC/2022-23/P/8 | 33,060 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 51,300 | 07/07/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 51,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | 3,020 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/7 | 5,000 | 15/07/2022 | 5THSFC/2022-23/P/6 | 19,600 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/7 | 19,600 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/8 | 3,020 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/9 | 19,040 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/12 | 24,500 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
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