Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 2,578 | 06/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 06/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 65,702 | 30/08/2022 | 5THSFC/2022-23/P/14 | 29,330 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 178,508 | 30/08/2022 | 5THSFC/2022-23/P/15 | 1,009 | |||||||||
30/08/2022 | XVFC/2022-23/P/12 | 1,723 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 1,785 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 2,585 | ||||||||||||
|