Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 85,004 | 01/07/2022 | XVFC/2022-23/P/18 | 41,714 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 1,066 | 02/07/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 03/07/2022 | XVFC/2022-23/P/20 | 15,314 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 82,962 | 03/07/2022 | XVFC/2022-23/P/21 | 36,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/23 | 43,416 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/25 | 26,500 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/26 | 12,720 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/27 | 6,320 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/28 | 12,944 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/22 | 40,100 | ||||||||||||
|