Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/19 | 15,340 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 468,840 | 10/08/2022 | 5THSFC/2022-23/P/20 | 63,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 50,000 | 10/08/2022 | 5THSFC/2022-23/P/21 | 63,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/16 | 45,510 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 10,202 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 177,778 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 7,500 | ||||||||||||
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