Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 33,074 | 08/08/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 92,072 | 08/08/2022 | 5THSFC/2022-23/P/7 | 9,858 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 08/08/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 31,634 | 18/08/2022 | 5THSFC/2022-23/P/10 | 1,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/8 | 11,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 38,000 | ||||||||||||
|