Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 78,680 | 07/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/10 | 325 | 07/07/2022 | XVFC/2022-23/P/3 | 175,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/11 | 55,330 | 13/07/2022 | 5THSFC/2022-23/P/7 | 18,184 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | 6,068 | 13/07/2022 | 5THSFC/2022-23/P/8 | 55,330 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/6 | 7,596 | 13/07/2022 | 5THSFC/2022-23/P/9 | 17,389 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 325 | 23/07/2022 | 5THSFC/2022-23/P/10 | 18,184 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 4,520 | 23/07/2022 | 5THSFC/2022-23/P/11 | 55,330 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/9 | 14,809 | 23/07/2022 | 5THSFC/2022-23/P/12 | 15,459 | |||||||||
|