Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 63,986 | 06/07/2022 | XVFC/2022-23/P/11 | 193,550 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 62,449 | 06/07/2022 | XVFC/2022-23/P/12 | 85,668 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/8 | 179,794 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 50,000 | 07/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
07/07/2022 | XVFC/2022-23/R/1 | 36,344 | 07/07/2022 | XVFC/2022-23/P/13 | 37,642 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 5,617 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/12 | 9,617 | ||||||||||||
|