Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/8 | 12,600 | 11/07/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/9 | 52,520 | 11/07/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/8 | 6,000 | 11/07/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/18 | 350 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 1,100 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/22 | 30,815 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/15 | 17,350 | ||||||||||||
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