Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 138,132 | 08/08/2022 | 5THSFC/2022-23/P/10 | 17,032 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 141,532 | 08/08/2022 | 5THSFC/2022-23/P/11 | 5,877 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 128,576 | 08/08/2022 | 5THSFC/2022-23/P/3 | 44,018 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 384,533 | 08/08/2022 | 5THSFC/2022-23/P/4 | 39,365 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/5 | 38,749 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/6 | 33,373 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/7 | 16,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 12,877 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
|