Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 6,603 | 04/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 6,603 | 04/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,390 | 04/08/2022 | XVFC/2022-23/P/8 | 279,019 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 6,603 | 04/08/2022 | XVFC/2022-23/P/9 | 98,089 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 150,940 | 05/08/2022 | 5THSFC/2022-23/P/10 | 41,682 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/11 | 60,373 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/10 | 113,978 | ||||||||||||
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