Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/31 | 57,670 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 343,745 | 05/08/2022 | 5THSFC/2022-23/P/32 | 7,200 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 118,104 | 05/08/2022 | 5THSFC/2022-23/P/33 | 13,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 1,750 | 05/08/2022 | 5THSFC/2022-23/P/34 | 16,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/35 | 1,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 118,104 | 05/08/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 05/08/2022 | XVFC/2022-23/P/15 | 10,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/16 | 68,369 | ||||||||||||
|