Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 113,322 | 13/08/2022 | 5THSFC/2022-23/P/14 | 19,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 275,882 | 13/08/2022 | 5THSFC/2022-23/P/15 | 52,170 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 94,787 | 13/08/2022 | 5THSFC/2022-23/P/16 | 52,120 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/17 | 21,325 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 21,275 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 21,175 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/21 | 3,850 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 9,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 175,367 | ||||||||||||
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