Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/1 | 167,170 | 12/07/2022 | 5THSFC/2022-23/P/16 | 7,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/2 | 19,538 | 12/07/2022 | XVFC/2022-23/P/10 | 45,600 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 163,155 | 12/07/2022 | XVFC/2022-23/P/11 | 49,343 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 12/07/2022 | XVFC/2022-23/P/12 | 49,343 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 21,875 | 12/07/2022 | XVFC/2022-23/P/13 | 46,852 | |||||||||
12/07/2022 | XVFC/2022-23/P/14 | 49,343 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/15 | 46,852 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 45,600 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 48,930 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/18 | 4,133 | ||||||||||||
|