Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 52,187 | 06/07/2022 | 5THSFC/2022-23/P/4 | 2,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 1,333 | 06/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 50,933 | 06/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 06/07/2022 | XVFC/2022-23/P/5 | 1,369 | |||||||||
16/07/2022 | XVFC/2022-23/R/1 | 12,320 | 06/07/2022 | XVFC/2022-23/P/6 | 12,320 | |||||||||
06/07/2022 | XVFC/2022-23/P/7 | 7,100 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 12,320 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 7,100 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/10 | 12,395 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/13 | 101,257 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/10 | 34,900 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/11 | 12,330 | ||||||||||||
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