Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 6,122 | 04/08/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 31,538 | 04/08/2022 | 5THSFC/2022-23/P/7 | 4,720 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 31,780 | 04/08/2022 | 5THSFC/2022-23/P/8 | 5,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 30/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 85,687 | 30/08/2022 | XVFC/2022-23/P/10 | 8,192 | |||||||||
30/08/2022 | XVFC/2022-23/P/8 | 827 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 46,046 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 20,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
|