Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 551 | 30/08/2022 | 5THSFC/2022-23/P/18 | 138,355 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/19 | 14,448 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 83,999 | 30/08/2022 | 5THSFC/2022-23/P/20 | 26,832 | |||||||||
06/08/2022 | XVFC/2022-23/R/11 | 230,994 | 30/08/2022 | XVFC/2022-23/P/10 | 32,353 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 30/08/2022 | XVFC/2022-23/P/11 | 17,340 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 79,365 | 30/08/2022 | XVFC/2022-23/P/12 | 10,500 | |||||||||
30/08/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 7,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 88,920 | ||||||||||||
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