Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/4 | 19,500 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 85,960 | 02/07/2022 | 5THSFC/2022-23/P/5 | 40,500 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 942 | 11/07/2022 | XVFC/2022-23/P/11 | 12,465 | |||||||||
11/07/2022 | XVFC/2022-23/P/12 | 3,595 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/13 | 25,100 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 33,600 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/7 | 59,500 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/14 | 13,947 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/15 | 4,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 6,490 | ||||||||||||
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