Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 3,500 | 03/08/2022 | 5THSFC/2022-23/P/18 | 7,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 3,500 | 03/08/2022 | XVFC/2022-23/P/6 | 6,600 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 9,168 | 03/08/2022 | XVFC/2022-23/P/7 | 33,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 53,356 | 03/08/2022 | XVFC/2022-23/P/8 | 104,843 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 2,292 | 06/08/2022 | 5THSFC/2022-23/P/19 | 159,191 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 94,375 | 06/08/2022 | XVFC/2022-23/P/9 | 94,880 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 133,919 | ||||||||||||
|