Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 18/07/2022 | 5THSFC/2022-23/P/10 | 2,520 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 60,767 | 18/07/2022 | 5THSFC/2022-23/P/11 | 48,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/6 | 10,000 | 18/07/2022 | 5THSFC/2022-23/P/12 | 4,150 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/7 | 4,150 | 18/07/2022 | XVFC/2022-23/P/8 | 2,450 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/8 | 48,000 | 29/07/2022 | 5THSFC/2022-23/P/13 | 2,520 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/9 | 2,520 | 29/07/2022 | 5THSFC/2022-23/P/14 | 4,150 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/10 | 541 | 29/07/2022 | 5THSFC/2022-23/P/15 | 5,271 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 43 | 29/07/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/17 | 48,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/19 | 3,357 | ||||||||||||
|