Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 616,440 | 17/07/2022 | 5THSFC/2022-23/P/2 | 149,082 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 3,798 | 17/07/2022 | 5THSFC/2022-23/P/3 | 180,150 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 57,803 | 17/07/2022 | 5THSFC/2022-23/P/4 | 52,080 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 56,415 | 17/07/2022 | 5THSFC/2022-23/P/5 | 65,614 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 18/07/2022 | 5THSFC/2022-23/P/6 | 14,712 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 19,539 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
|