Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 02/08/2022 | 5THSFC/2022-23/P/6 | 9,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 9,000 | 03/08/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 78,283 | 30/08/2022 | 5THSFC/2022-23/P/8 | 36,533 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 61,446 | 30/08/2022 | 5THSFC/2022-23/P/9 | 25,400 | |||||||||
30/08/2022 | XVFC/2022-23/P/10 | 1,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 27,805 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 68,062 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 3,200 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 783 | ||||||||||||
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