Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/12 | 500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 102,610 | 09/08/2022 | 5THSFC/2022-23/P/13 | 21,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 282,175 | 13/08/2022 | 5THSFC/2022-23/P/14 | 134,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 13/08/2022 | 5THSFC/2022-23/P/15 | 24,786 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 96,950 | 13/08/2022 | 5THSFC/2022-23/P/16 | 18,883 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 13,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 4,100 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 2,821 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 150,000 | ||||||||||||
|