Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 60,331 | 06/07/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 18/07/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 58,881 | 18/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 1,258 | 20/07/2022 | 5THSFC/2022-23/P/5 | 33,500 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 35,000 | 23/07/2022 | 5THSFC/2022-23/P/6 | 54,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 610 | 23/07/2022 | 5THSFC/2022-23/P/7 | 20,368 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 9,206 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 5,206 | ||||||||||||
|