Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/3 | 132,183 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 144,784 | 02/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/5 | 58,200 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/6 | 95,300 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/5 | 4,300 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 46,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 21,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/7 | 108,070 | ||||||||||||
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