Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 250,233 | 03/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/6 | 24,000 | 03/08/2022 | 5THSFC/2022-23/P/8 | 20,380 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 144,413 | 03/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 03/08/2022 | XVFC/2022-23/P/10 | 15,260 | |||||||||
05/08/2022 | XVFC/2022-23/P/11 | 25,774 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/12 | 7,668 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/13 | 23,900 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 24,100 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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