Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/54 | 15,800 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 85,759 | 06/07/2022 | 5THSFC/2022-23/P/55 | 4,200 | |||||||||
06/07/2022 | XVFC/2022-23/P/11 | 10,500 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/56 | 3,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/57 | 16,900 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 105,308 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/13 | 500 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/58 | 3,600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/59 | 3,834 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/14 | 18,700 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/15 | 3,300 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/16 | 400 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/60 | 8,132 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/61 | 7,578 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/17 | 18,210 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/18 | 4,500 | ||||||||||||
|