Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 4,800 | 13/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/1 | 153,934 | 13/07/2022 | 5THSFC/2022-23/P/8 | 19,446 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 605,200 | 13/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/9 | 153,934 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/11 | 30,500 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/10 | 9,300 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/12 | 50,327 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/13 | 101,970 | ||||||||||||
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