Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 25,000 | 03/08/2022 | 5THSFC/2022-23/P/19 | 75,349 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 6,000 | 03/08/2022 | 5THSFC/2022-23/P/20 | 20,131 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 23,786 | 03/08/2022 | 5THSFC/2022-23/P/21 | 3,800 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 160,636 | 03/08/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 67,000 | 03/08/2022 | XVFC/2022-23/P/15 | 23,786 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 67,000 | 04/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/24 | 17,600 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/27 | 11,110 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/28 | 30,000 | ||||||||||||
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