Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 1,278 | 06/08/2022 | 5THSFC/2022-23/P/21 | 58,065 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 526,798 | 06/08/2022 | 5THSFC/2022-23/P/22 | 58,065 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 191,565 | 06/08/2022 | 5THSFC/2022-23/P/23 | 58,065 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 180,997 | 06/08/2022 | 5THSFC/2022-23/P/24 | 157,071 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
18/08/2022 | ASV/2022-23/P/1 | 718,969 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 564,024 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 256,271 | ||||||||||||
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