Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 05/08/2022 | XVFC/2022-23/P/17 | 11,810 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 119,932 | 05/08/2022 | XVFC/2022-23/P/18 | 11,810 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 329,808 | 08/08/2022 | XVFC/2022-23/P/19 | 2,652 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 08/08/2022 | XVFC/2022-23/P/20 | 11,950 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 113,315 | 08/08/2022 | XVFC/2022-23/P/21 | 5,690 | |||||||||
08/08/2022 | XVFC/2022-23/P/22 | 2,652 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/23 | 5,688 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/24 | 11,950 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/10 | 6,030 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 10,325 | ||||||||||||
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