Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 349,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | 57,222 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 5,125 | 07/08/2022 | 5THSFC/2022-23/P/11 | 5,125 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 97,016 | 07/08/2022 | 5THSFC/2022-23/P/12 | 4,200 | |||||||||
12/08/2022 | 4THSFC/2022-23/R/1 | 5,376 | 07/08/2022 | XVFC/2022-23/P/8 | 80,000 | |||||||||
12/08/2022 | 4THSFC/2022-23/R/2 | 5,376 | 10/08/2022 | 5THSFC/2022-23/P/13 | 5,125 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 5,125 | 11/08/2022 | 4THSFC/2022-23/P/2 | 43,008 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/14 | 5,125 | ||||||||||||
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