Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 1,382 | 22/08/2022 | 5THSFC/2022-23/P/14 | 36,150 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 24/08/2022 | 5THSFC/2022-23/P/15 | 47,626 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 67,480 | 24/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/6 | 68,311 | 24/08/2022 | 5THSFC/2022-23/P/18 | 10,650 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 187,852 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 64,542 | ||||||||||||
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